We send invoices after the 20th class day of each semester, and sponsors are given 30 days to remit payment.
Balances for All Students enrolled in the Spring 2023 term must be paid by the final class date of May 2nd, 2023 (05/02/2023.) While any student whose balance is not paid by the 05/02/2023 date will become liable and responsible, we will refund the student if/when we receive payment from the sponsor. It is university policy and state regulation that all student accounts balances must be fully paid before graduation.
Third-party sponsors will receive the invoices by email via the Texas A&M INVOICING platform (powered by Flywire).
Payments by Check - mail check along with a copy of the invoice to:
Email address: ssb@tamu.edu
Email address: support@flywire.com
International phone numbers: https://www.flywire.com/company/call-us
Schedule a One-on-One Zoom session with us today by emailing ssb@tamu.edu.
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