Sponsored Students
Important Notice for students with Third Party/Sponsored Agreements
Sponsored students should submit the necessary paperwork to Student Accounting and University Cashiering Services in a timely manner to have a sponsor payment posted to their account. Students should review their account online at my.unt.edu to ensure the sponsor payment is posted and any additional amount due is paid by the applicable payment deadline. Student Accounting and University Cashiering Services will release any student financial information necessary to obtain payment from a sponsor. This information can include any information on the student account summary, including financial aid. Additionally, some sponsors may require a student’s class schedule and withdrawal information if applicable. Please direct additional questions to http://unt.custhelp.com.
UNT has current agreements with the following sponsors:
| ASEE (American Society of Engineering Edu |
| Bells ISD |
| Cael/Chase Manhattan |
| Carrolton/Farmers Branch ISD |
| Central Arkansas Christian |
| Copperas Cove ISD |
| Corporate Retraining Educational Assistance Program |
| CREC Riverstreet School |
| Culpepper County |
| Daimler Chrysler Learning Plan |
| Department of Defense(Military) |
| Dept of Housing |
| Dept of Labor |
| Dept of Transportation |
| Dept of Veteran's Affairs |
| Division of Service for the Blind (Arkansas) |
| Eagle Memorial Foundation |
| Environmental Protection Agency |
| Glen Oak Hospital |
| Graduate Caston Scholarship |
| Grapevine Colleyville ISD |
| Greenwich Public Schools |
| Grow Your Own Program |
| Houston ISD |
| Houston Public Library |
| Idearc |
| Inspire XII |
| Internal Revenue Service (IRS) |
| Jamak |
| Jim Collins Scholarship |
| JP Morgan Chase Tuition Assistance |
| KwikSet |
| Louisiana Rehabilitation Svcs. |
| Major League Baseball |
| Methodist Children's Home |
| Michigan Education Trust |
| Mount Vernon R5 School District |
| New Brunswick Department of Education |
| North Carolina DHHS |
| North Central Council of Govts |
| North Central Texas Workforce |
| North Texas Human Resource Group |
| Northern Valley Regional High |
| Oklahoma City Disaster Relief |
| Oregon Pacific Banking |
| Perot Systems Corporation |
| Plano ISD |
| Pratt & Whitney |
| Rose Silverthorne Foundation |
| Sabine Pass ISD |
| St. Lawrence-Lewis BOCES |
| State of Nevada Rehab |
| Texas Commission for the Blind |
| Texas Health Resources |
| Texas National Guard |
| Texas Rehabilitation Svcs. |
| Texas Tomorrow Fund |
| Texas Workforce Commission |
| Texas Youth Commission |
| The Art Institute of Dallas |
| United Independent School District |
| University Research Alliance |
| Urban Inter-tribal Center of Texas |
| US Customs Service |
| Utah Rehabilitation |
| Verizon |
| Verizon Wireless |
| Workforce Texoma Development |
For additional information, please contact Student Accounting at 940.565.3225.
Guide to Sponsored Billing
Our goal is to make fee payment for sponsored students as hassle-free as possible. Following these simple steps helps us ensure your student account is properly credited. Failure to do so may result in the cancellation of your schedule.
- Please submit your sponsor documents to Student Accounting and University Cashiering Services in a timely manner. Documents may be submitted by fax, email, mail, or in person, depending on the individual sponsor’s requirements. Submitted documents must be complete and contain all applicable signatures. Please review your account through my.unt.edu to verify the sponsor payment has been applied and any remaining balance is paid by the applicable payment deadline.
NOTE:Sponsor funds will not be applied to your account if you have an outstanding balance.
- Sponsor payments are limited by individual sponsors and we cannot exceed those limits. Any balance above a sponsor’s limit is the student's responsibility and must be paid by the applicable payment deadline.
- If you have submitted your sponsor documents prior to registration the sponsor payment should be reflected on your student account once you register. If you are registering during regular registration and your sponsor payment is not reflected on your account, please contact the Sponsored Billing area of Student Accounting and University Cashiering Services that day to avoid cancellation of your class schedule.
- You are responsible for payment arrangements and must contact our office each semester.If we have not received your paperwork by the end of regular registration, you must make payment and be reimbursed after your paperwork has been received.
- If you are withdrawing from the University, please contact us to cancel your sponsor's payment.You are responsible for any non-refundable fees on your account; the sponsor will not pay these fees.