Payment Options




Third Party Billing

If a third party (i.e. corporation or outside entity) will be paying all or part of your tuition and fees, and the third party requires a bill or invoice to be mailed directly from the Student Accounts and Billing Office, a written authorization on company letterhead must be received from the third-party sponsor twenty-one days prior to registration for each term. Students should be reminded not to send their student bill to their sponsor. Most state prepaid tuition programs send a roster of eligible students to the University and this will suffice as authorization. It is recommended that the student contact our office to ensure their name appears on the program roster.

Depending on the third-party sponsor, students will be given temporary credit on their account in the amount of the agreement. The student retains the responsibility for on-time payment of their account. If payment is not received in a timely fashion, the credit will be removed, and the student will be required to pay for the remaining balance which may include finance charges. Questions regarding this process can be directed to studentaccounts@emory.edu.

Important: Students should not add their third-party sponsors' address or information into OPUS in the place of student demographics. This is unnecessary for processing and may create confusion.

Examples of Third Party Payment Sponsors at Emory:

Center for Disease Control, United States Armed Services, Department of Health and Human Services, Coca Cola Company, Home Depot, Intel, Lucent Technologies, General Motors Corp.

Payment Plan

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Third Party Billing

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College Savings/529 Plans


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