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 within 30 days of the semester end date, the student will become responsible for the balance due and will be subject to the collections process.
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:
- 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:
Davenport University
Attn: Third Party Billing
6191 Kraft Avenue SE
Grand Rapids, MI 49512
Fax: (616) 732-1109