The Office of Student Accounts has the responsibility of billing third party sponsors on behalf of WVU students. Some examples of third party sponsors are federal agencies, foreign embassies, Vocational Rehabilitation Services, etc. Sponsors are billed for the WVU charges ONLY (tuition/fees, dormitory charges, meal plan, etc.) Any credits or over payment will be returned to the sponsor. Third party billing is separate from our scholarship programs, and scholarships should be sent to the Mountaineer Hub.
The Office of Student Accounts is notified by a student or sponsor of awards and
the conditions of the award. All documentation needs to be either mailed to the WVU Mountaineer Hub or email: OSATPS@MAIL.WVU.EDU. A financial guarantee/tuition authorization must
be on an official document or business letterhead and sent to the Third-Party Billing
All authorizations MUST include the following information in order to be processed:
- Student Name
- Student WVU ID Number
- Specific charges or dollar amount that sponsor will be paying
- What term/semester sponsor will be paying
- Billing address for sponsor
- Name, signature and contact information for person authorizing contract
- All documentation must be submitted before the start of the term in question.
Once the contract is set up, invoices will be printed after the semester starts and mailed to the sponsor for payment. Payment options are on the back of the invoice. Please send all third-party payments to:
Attn: Third Party Billing Coordinator
P.O. Box 6004
Morgantown, WV 26506
All documentation must be submitted before the start of the term. Late submission may cause the student to receive late payment fees and generate balance holds on their account. If your sponsor is only paying a portion of your charges, you will be responsible for payment of the difference by all deadlines. If payment is not received for your share of the charges by the due date, a late payment fee will be assessed. If your employer is reimbursing you after completion of your coursework, your fees cannot be deferred and you must pay the amount due by the due date.
NOTE: Once your contract has been set up, it will appear on your student account
as a future credit (memo). This does not mean that WVU
has received payment on your behalf. Payment is not guaranteed until funds are
actually received by the University from your sponsor. If payment has not been
received by the end of the fiscal year, your contract will be deleted and cannot
be reinstated until guaranteed funds are received. Thus, students are ultimately
responsible for the contracted balance if their sponsor does not pay in a timely
reserves the right to discontinue future third-party billing for agencies that
are delinquent in making payment.