Sponsor Billing
Sponsor Billing
Kansas State University will bill approved Sponsors and at least temporarily move the charges from the Student account and post to the Sponsor account. Ultimately, the student remains liable for any charges the Sponsor does not pay.
The following are typical types of Sponsors:
- International Governments and Organizations
- Domestic Government Entities
- Private Corporations
- Trust Funds
- Military Branches
Sponsors should complete the Sponsorship Authorization Form and submit each semester. To avoid accrual of late fees/default charges on the student account, please submit all necessary documentation at least two weeks before the start of each semester. For any subsequent changes, please submit by the first of each month to ensure timely billing.
For any questions relating to our Sponsor Billing Program, please email sponsorship@ksu.edu.