Third-party billing services are provided by the Student Accounts & Receivables. Financial Guarantees, Financial Support letters, or Terms of Awards are to be submitted to the Student Account Services before the beginning of the academic term. Updated financial documents should be submitted to the Student Accounts & Receivables for any program extensions or when guarantees expire.
Sponsors must promptly pay invoices from the University of Kansas, otherwise, unpaid charges on sponsor invoices will be transferred back to the student and future sponsorships will not be accepted. For details on third-party billing policies and to read the letter to sponsors, please see the Student Accounts & Receivables website.