On Campus Sponsors
Students who are sponsored by one or more campus based programs have different processes for payments to be applied to their accounts. Campus agencies are not billed, but funds are transferred electronically to the Cashier’s Office. Once the department notifies us of a sponsorship the student account is flagged, but the charges to be paid are not moved from the student account until the funds have been received by the Cashier’s Office.
- Departments sponsoring students via GSSP will notify the Cashier’s Office.
- GSSP pays tuition only so you will need to pay the fees and any other charges posted on your account before the billing due date. If your department is paying the fees they will need to notify the Cashier’s Office.
- Students with Graduate Fellowships will need to contact the Graduate School if the amount does not appear on your billing statement or student account.
- ROTC students should contact their on-campus representative if the award does not appear on their billing statement or student account.
- Departments paying student charges directly must submit an online GA1.
