Third Party Sponsors
The University of Washington will invoice Third Party sponsors that have agreed to pay all or a portion of a student’s tuition, fees, or other charges. In order to be invoiced, each sponsor must complete and submit a Third Party Contract for each student being sponsored for the 2009-10 academic year.
Sponsorship letters will not be accepted without being accompanied by a completed TPC.
We must receive a completed contract by the following dates:
| Term | Contract Due Date |
|---|---|
|
Summer 2009 |
June 13, 2009 |
|
Autumn 2009 |
September 18, 2009 |
|
Winter 2010 |
December 23, 2009 |
|
Spring 2010 |
March 19, 2009 |
Third Party Sponsors must submit a Third Party Contract in order to be invoiced.
The University of Washington will invoice Third Party sponsors according to this schedule:
| Quarter | 1st Day of Classes | Billing Dates | Tuition Due Date |
|---|---|---|---|
| Summer 2009 | F & A: June 22, 2009 B: July 23, 2009 |
June18 & 19 | July 10, 2009 |
| Autumn 2009 | September 30, 2009 | September 24 & 25 | October 16, 2009 |
| Winter 2010 | January 4, 2010 | December 30 & 31 | January 22, 2010 |
| Spring 2010 | March 29, 2010 | March 25 & 26 | April 16, 2010 |
If classes are added after that date, which increase your tuition balance, please email sfsschol@u.washington.edu to inform Student Fiscal Services of this change. We will then send an additional invoice to your sponsor.
Sponsor’s payments must be received by SFS by the tuition due date. You may be assessed a late fee for any unpaid balance on your student account after the tuition due date.
Payment Information
Mail scholarship checks to:
University of Washington - Scholarships
PO Box 24967
Seattle, WA 98124-1967
Contact
Mail correspondence to:
Student Fiscal Services - Scholarships
1400 NE Campus Parkway, 129 Schmitz Hall
Box 355871
Seattle, WA 98195-5871
Email: sfsschol@u.washington.edu
Phone: 206-543-4694
Fax: 206-616-2678