EMU: Student Business Services, Students Third Party

Third Party

Student Business Services processes all third party contracts. Sponsors participating in third party billing consists of agencies, employers, or any entity that agrees to assume financial responsibility for all or a portion of a student's educational expenses.

A student who is sponsored by a third party must submit a voucher or letter of authorization prior to the start of each semester. Submit documents to:

EMU Student Business Services
Attn: Third Party
203 Pierce Hall
Ypsilanti, MI 48197

Once we receive notification of a sponsor's intent to pay on behalf of a student, an administrative deferment is placed on the student's account. The deferment acts as payment for the amount that the sponsor has authorized. We will then process an invoice to the sponsor after the add/drop period; payment by the third party is due upon receipt of the invoice.

Third party sponsors include, but are not limited to AmeriCorps, Blue Cross Blue Shield, Blue Care Network, Boeing, Chrysler Higher Education, Delphi, Detroit Diesel, Eaton, Ford Motor Company, Fleetwood Research, General Motors, Health Alliance Plan, Michigan Commission for the Blind, MET - Michigan Educational Trust, Michigan Rehabilitation Services, Michigan Veterans Trust Fund, Michigan Works, Navy, Ohio Rehabilitation Centers, Royal Embassy of Saudi Arabia, St. Joseph Mercy Health System, St. Mary Mercy Hospital, US Air Force, US Army, US Coast Guard, US Navy, US Department of Veterans Affairs, Valassis, Verizon Wireless, and Visteon.