When registering for classes, those students who are arranging for a third party to make payments to the College for tuition and fees must complete the 3rd Party Billing Form and submit this form to the Financial Services Office. Third party payment sources include: Conference subsidy, Florida Prepaid, Vocational Rehabilitation, WorkForce Central Florida, a current employer, or any other party that has agreed to make full or partial payment for tuition and fees. Invoicing to any third party will occur after the add/drop period closes.
If tuition and fees are partially or fully covered by WorkForce Central Florida or Vocational Rehabilitation, the student must obtain a Tax Exempt Form from the Financial Services Office. This form must be completed and presented to the College Bookstore when textbooks are purchased or charged to the student account. ORIGINAL bookstore receipts must be submitted to the Financial Services Office for third party invoicing purposes. If original bookstore receipts are not received by the close of the add/drop period, the student will be responsible for all bookstore charges.
If tuition and fees are fully or partially covered by Florida Prepaid and the student is transferring from a previous institution, a Transfer Form must be completed. This form can be obtained by calling Florida Prepaid at 1-800-552-4723 or by e-mailing firstname.lastname@example.org.