Also referred to as Third Party, a sponsor is an outside organization or entity that has agreed to pay all or part of a student’s tuition and fees. Third Parties who wish to cover some or all of the charges on a student's account are invoiced by the University for those charges on the student's behalf. Click below to learn about our new online invoicing platform.
Sponsors
Third Party Sponsor Billing Process
Once a third-party sponsor informs the University of its intent to pay, a conditional credit is placed on the student account in the amount of the charges authorized by the third-party sponsor.
This conditional credit does not indicate that the third-party sponsor has made payment and does not release the student from financial responsibility for those charges.
If the third-party sponsor fails to remit payment as agreed, the conditional credit is removed from the student account and the student will be responsible for remitting payment.
The Third Party Sponsor Billing is not a tuition reimbursement. Tuition reimbursement is an agreement between the student and a third-party sponsor (usually an employer). The third-party sponsor reimburses the student after the student has remitted payment for tuition and fees.
The Third Party Sponsor Billing process is outlined below. If you have additional questions after reading this information, please contact Student Business Services at ssb@tamu.edu.
Deadlines and Invoicing Dates
Texas A&M University requires a letter from the third-party sponsor acknowledging intent to pay and providing the information necessary for invoicing. Third-party sponsors can send a letter or email that indicates the following:
• UIN(s) for student(s) - please include the Texas A&M University UIN for each student
• Types of Charges- please list all charges you are willing to pay
• Term(s) - the term(s) you wish to cover
• Type of funding (domestic, international, government, etc.)
• Point of contact and contact information
• Must be on official letterhead
Documents must be submitted at least one week before the semester's due date to avoid late fees and prevent classes from being dropped.
• Third Party Sponsors will be invoiced after the 20th class day.
• Sponsors will receive the invoices by email via the Texas A&M INVOICING platform (powered by Flywire)
• Payments are due 30 days from the invoice date.
Payment Instructions
- Third-party sponsors will receive the invoices by email via the Texas A&M INVOICING platform (powered by Flywire).
- Pay directly from the invoice by clicking the “Pay now” button and easily pay securely. You can edit your payment amount for each line item presented on the invoice.
- Please add a comment or explanation if you are paying less than the invoiced amount.
- You will be provided with payment options available in your country and location. Payment options include:
- For U.S.-based sponsors: ACH (e-check) and credit card via secure checkout is provided.
- For non-U.S. sponsors: An international payment gateway is provided (also for payments by wire transfer):
- Select your country (including the U.S. for wires) and choose from the payment options displayed. Options can include local bank transfers, wire transfers in USD, credit cards, and more.
- Follow the instructions and remit your payment as instructed.
- Contact International Customer Support for assistance.
- Create your login credentials to the INVOICING platform to manage your invoices and maintain all your invoice and payment records.
Payment Mailing Address
Texas A&M University
Student Business Services
6001 TAMU
College Station, TX 77843-6001
Priority/Overnight Mailing Address
Texas A&M University
Student Business Services - Payment Processing Office
750 Agronomy Rd. Suite 2801
College Station, TX 77843-6001
Types of Charges
Eligible Student Charges
| Eligible Student Charges | Ineligible Student Charges |
| · Tuition and Required Fees | · General Deposit |
| · On-campus Student Housing | · Off-campus Student Housing |
| · Meal Plan Charges | · Application Fee |
| · Health Insurance for International Students | · Admissions Deposit |
| · Orientation Fees | · Housing Deposit |
| · Sports Passes | · Parking Fines |
| · Student Health Services Fees | · Health Insurance for non-international students |
| · Late Payment/Registration Fees | |
| · Diploma/Graduation Fees | |
| · English Language Proficiency Exam Fee | |
| · Parking Permits |
Student Bookstore Charges
Only students enrolled in the First Day® Inclusive Access Program, provided by a partnership with Barnes & Noble, are eligible for a third-party sponsor to pay for their book charges. All other book charges are done through the TAMU Barnes and Noble Bookstore.
Students attending the Galveston Campus or the Fort Worth/Law School campus may be eligible to be included in the third-party sponsor billing process for books and supplies if the third-party sponsor chooses to pay the charges.
Student Health Insurance Fees
Questions regarding international insurance, Grad Plans, or insurance waivers should be directed to the Office of International Student and Scholar Services. You may email them at isss@tamu.edu or visit the Health Insurance Questions/Concerns section of your ISSS portal.
Please visit the Opt-out/Waiver website to request an insurance waiver from Academic Health Plans.
For more information related to health insurance billing, please visit the International Student and Scholar Services webpage.
Sponsor Billing Contact Information
Tuition and Fee Rate Sheets (For DoD Use Only)
Undergraduate Resident 2025-2026 Undergraduate Non-Resident 2025-2026
Graduate Resident 2025-2026 Graduate Non-Resident 2025-2026