Please send third party authorization letters by email to [email protected] or by mail to Student Financial Services, Dept. 3923, 1000 E. University Ave. Laramie, WY 82071. Examples of Third Party Payment ...

The 3rd Party Billing process is initiated when the university receives a letter of authorization from the sponsor. Upon receipt of an official letter, the student’s bill is credited within 5–7 ...

Submit payment by the third-party invoice due date. Contact the Office of the Bursar if the sponsor disputes any part of the invoice (cost, courses, term, etc.). Report any changes in student’s ...