In some instances, Davenport University will bill a third party sponsor, such as a government agency or employer, for charges on a student's behalf. If an employer is reimbursing the student directly, this is not considered a third-party sponsor, and the student will need to set-up a payment plan (DU student login required).
If payment is not received from a third-party sponsor, the student is responsible for payment.
All vouchers are subject to review, must be employer/agency issued (company letterhead acceptable IF signed by billing contact), pdf must be submitted to email@example.com, and must include the following:
- Student Name
- Student ID#
- Semester(s)/Academic Year Covered
- Authorization amount for tuition and/or fees, books (if applicable)
- Course Name (if applicable)
- Third Party name, billing email address, contact person name/title/email address/phone number/signature
FOR OFFICIAL VOUCHER BY MAIL:
Attn: Third Party Billing
6191 Kraft Avenue SE
Grand Rapids, MI 49512
Fax: (616) 732-1109