Third-Party Sponsor Contracts
It is the responsibility of the student to provide their third-party authorization each semester to the Office of Student Accounts in order for it to be billed. The student or third-party vendor can submit the authorization to the university.
Authorization can be submitted to the Office of Student Accounts by mail, email, fax, or in person at the service window.
- Mail: University of the Cumberlands
Attn: Tawni Kilburn
Office of Student Accounts
6194 College Station Drive
Williamsburg, KY 40769
- Email: email@example.com
- Fax: 606-539-4472
- Service Window: Gatliff Bldg. Rm# 120
If the third party does not pay within the semester authorized, the student is responsible for paying the amount owed.
Third-party invoices are processed after an approved authorization has been submitted to the Office of Student Accounts. Invoices will be submitted to the authorized third party after the drop/add period has ended in each term/bi-term. Please note some third parties dictate when invoices can be submitted for payment.
Examples of Third Party Sponsor Contracts are:
- Vocational Rehabilitation
- State PrePaid Plans
- 529 Plans
- KY Traineeship
- Go Army
- VA CHP 31
For questions concerning authorization, please contact Tawni Kilburn at 606-539-4472 or firstname.lastname@example.org.