Sponsored Billing
Students who have a tuition sponsor (an embassy, government program, or any other agency/business outside the University of Kentucky) billed on their behalf for a portion of or all their tuition and fees must provide an official authorization.
The official authorization must meet the following criteria:
- Must be on agency letterhead
- Must have an official signature
- Billing address of the sponsor
- Name and phone number of a contact person
- Specify the length of sponsorship
- Specify what fees or portion of fees sponsor will pay
Once this documentation is provided, the student account will be credited and the sponsor will be billed directly. To avoid late payment penalties, please submit your official authorization to Student Billing Services by August 22nd for the Fall semester and January 22nd for the Spring semester.
Students who wish to use their KAPT benefits must submit a KAPT billing authorization form each semester. This form may be downloaded at the KAPT website.