Bursar

Third Party Sponsors

A third-party sponsorship is an agreement by an agency, company, foundation, or other organization to pay all or a portion of a student’s tuition and fees. Students who enter an agreement with a third-party sponsor should notify the Bursar’s Office of the arrangement and provide the terms and conditions of the agreement as well as a billing contact.

When the Bursar’s Office bills the third-party sponsor, a temporary credit is placed on the student’s account while the University waits for payment from the sponsor. The temporary credit does not represent payment from the sponsor or relieve a student from his or her financial responsibilities. If the sponsor does not pay the bill, the temporary credit will be removed from the student’s account and the unpaid charges will due from the student immediately.

Third-party sponsored billing is different than tuition deferment or reimbursement between a student and an employer or other organization. The University offers a tuition deferment program for students whose employers pay the student directly once the student completes his or her class. Please visit the Employer Deferment page for more information. 

Payment Instructions

Checks from third-party sponsors and students are accepted by mail at:

University of Southern Indiana
Bursar’s Office
8600 University Blvd
Evansville, IN  47712

Please include the student’s name and USI id number with the payment.

Payments may also be made online. The sponsor must have the vendor id number and invoice number located on the invoice.

Additional Resources

For additional questions visit our FAQ page.
Third-party sponsors may contact:
Aleisha Jones
Email: aljones13@usi.edu
Phone: 812-464-1868
Fax: 812-464-1958

Contact

Bursar's Office

fas fa-map-marker-alt Lower level of the Orr Center
fas fa-mobile-alt 812-464-1842
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fas fa-clock Office Hours: Monday through Thursday 8:00 am to 4:30 pm Friday 8:00 am to 3:30 pm