Third party billing dates
Third party sponsors of students attending the Twin Cities campus will be billed according to the following schedule.
| 2008-2009 | ||
|---|---|---|
| Term | Bill date | Due date |
| Fall 2008 | October 9, 2008 | November 11, 2008 |
| November 12, 2008 | December 9, 2008 | |
| December 10, 2008 | January 9, 2009 | |
| All terms | January 12, 2009 | February 11, 2009 |
| Spring 2009 | February 13, 2009 | March 13, 2009 |
| March 17, 2009 | April 15, 2009 | |
| April 16, 2009 | May 14, 2009 | |
| All terms | May 14, 2009 | June 15, 2009 |
| June 16, 2009 | July 7, 2009 | |
| Summer 2009 | July 8, 2009 | August 7, 2009 |
| August 10, 2009 | September 8, 2009 | |
| September 9, 2009 | October 8, 2009 | |
| 2009-2010 | ||
| Term | Bill date | Due date |
| Fall 2009 | October 13, 2009 | November 11, 2009 |
| November 12, 2009 | December 10, 2009 | |
| December 11, 2009 | January 11, 2010 | |
| All terms | January 12, 2010 | February 11, 2010 |
| Spring 2010 | February 12, 2010 | March 12, 2010 |
| March 15, 2010 | April 15, 2010 | |
| April 15, 2010 | May 14, 2010 | |
| All terms | May 17, 2010 | June 17, 2010 |
| June 18, 2010 | July 6, 2010 | |
| Summer 2010 | July 7, 2010 | August 6, 2010 |
| August 9, 2010 | September 9, 2010 | |
| September 9, 2010 | October 7, 2010 | |
Third party billing payment is due by the date indicated on the statement of account. Payments can be made by check payable to the University of Minnesota or online as an electronic funds transfer. Refer to the FAQ for sponsors for additional third party billing payment details.
If payment is not received within 90 days of the billing date, a late payment fee of $90 per student will be assessed; a notice of nonpayment will be sent to the student; and a hold placed on his or her record that prevents transcript release and registration.
After 120 days of nonpayment, the student is billed for the unpaid amount, including the $90 late payment fee. Any charges that are not paid by the sponsor are billed directly to the student. The student will be charged and a hold placed immediately on his or her records if, at any time, the third party agency notifies the University that they will not pay any portion of a bill.
If you have more questions or need further information, please contact the third party billing office at tpbill@umn.edu or 612-625-8559.