The University of Texas at Arlington

Sponsored Student Information

Not available for Academic Partnership programs.

The Sponsored Students area of Bursar Services provides direct billing to businesses and agencies offering tuition assistance to their employees and clients.

The following steps must be followed to ensure proper billing and payment of registration fees:

1. A contract or purchase order must be submitted to Bursar Services by the payment due date. The student must pay any amount not authorized on the sponsor contract by the due date.
2. Student accounts are funded and sponsors are billed accordingly.
3. Invoices are mailed to sponsors approximately six weeks into the semester. It is the responsibility of the student to pay any amount denied by the sponsor.

Note: Texas Tomorrow students should present their Texas Tomorrow card and ID to the Bursar's Office and pay any fees not covered by the fund prior to the payment date of each term.

Sponsor Guidelines is a complete guide for using this service. This booklet is a PDF file that requires Adobe Acrobat Reader be installed on your computer. This free software allows you to view and print Portable Document Format (PDF) files on all major computer platforms.