Third Party Billing

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 thirdpartybilling@davenport.edu, and must include the following:

1. Student Name
2. Student ID#
3. Semester(s)/Academic Year Covered
4. Authorization amount for tuition and/or fees, books (if applicable)
5. Course Name (if applicable)
6. Third Party name, billing email address, contact person name/title/email address/phone number/signature

FOR OFFICIAL VOUCHER BY MAIL:

Davenport University
Attn: Third Party Billing
6191 Kraft Avenue SE
Grand Rapids, MI 49512

Fax: (616) 732-1109