Payment is when a domestic or foreign company,
corporation, state or government agency has been
granted, by SFS, special billing arrangements
to cover tuition and other fees for students
that they sponsor. SFS must have a letter of
authorization on file.
of Authorization from the Sponsor includes:
- students name
- students ID#
- semester or duration of
- charges they will be responsible
- address where to send the
- contact persons name
and telephone #
Examples of Third Party Payments
Bell Atlantic, Verizon, Lockheed Martin, Lucent
Technologies, Ford, Boeing, Cigna, AT&T,
etc.State & Government Agencies: OVR, Veterans,
Dept. of Health and Human Services, All Military
(ROTCs and Miscelllaneous), etc.
foreign Embassys, Singapore, Saudi Arabia, Turkey, Brazil, Malaysia, Indonesia,
etc. Students who are sponsored and do not have other financial aid but have
questions regarding their sponsorship billing, should contact the third party
billing unit of SFS.
All correspondence, contracts, military forms, tuition assistance forms and payment
vouchers from the government or companies should be sent directly to the third
party office (not to the P.O.Box) at:
Franklin Building, Room 140
3451 Walnut St.
Philadelphia, PA 19104
Students are responsible for on time payment of any charges
not paid for by their sponsor. They will be subject to a late payment penalty
of 1.5% per month on any past due balance. Please refer to the "Paying
your bill" section on how to make a payment.