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Employer/Outside Agency Billing
- If your employer or outside agency requires an invoice, submit documentation to the
Bursar's Office prior to your due date. Employer documentation must include the billing
address and authorized payment amount.
- Any amount not covered by your employer or outside agency must be paid by the due
- Students who receive tuition reimbursement after completion of a course must pay by
the due date or use the Graduate Employer Reimbursement Plan.