Third Party Billing is when a private or governmental agency
is paying for any portion of your tuition, fees, or books AND
they are requesting a bill from the University.
There is no standard contract. Some companies will write a letter
stating what they are willing to pay. Others have a special form.
Regardless of the format, however, all contracts and letters MUST
include the following information in order to be processed:
- Student's name
- Student's social security number
- Specific charges the company is willing to pay
- Specific semester covered by the contract
- Name and signature of officer authorizing the contract
*NOTE: A non-cash credit will
usually appear on your student account within 48 hours of receipt
of the contract. The non-cash credit does not mean we have
received payment on your behalf and it will be reversed
if UMBC does not receive payment from the company/agency within
6 weeks from the billing date.
Mail Contracts to:
UMBC
Bursar's Office/Student Billing
1000 Hilltop Circle
Baltimore, MD 21250
Att: Third party Billing
Fax Contracts to:
(410) 455-1821
Att: Third Party Billing
In Person:
Drop your contract off at the Administration Building
Bursar's Office, Third Floor, Room 302
Contact us:
For questions regarding Third Party Billing
Please call: (410) 455-2288
or e-mail: bursar@umbc.edu
