Fee Payment for Sponsored Students

If another party or organization is paying for your tuition and fees, TMCC can coordinate billing and collection. Our goal at TMCC is to make fee payment for sponsored students as easy as possible.

If you have any questions, please contact Accounting Services.

Setting Up Fee Payment for Sponsored Students

After registering for classes, bring your purchase order or authorization to the Accounting Services Cashier's Office in RDMT 318 prior to the published fee deadlines. Failure to do so may result in the cancellation of your class schedule.

Sponsored Student's Responsibilities

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You are responsible for payment arrangements and must submit the proper paperwork each semester. If the sponsorship paperwork is not received by the published fee deadlines, you must pay your own tuition and seek reimbursement at a later date.

If, for any reason, a sponsor does not pay the student's tuition fees, the student is responsible for the payment of their fees. 

Sponsored Payment Limits

Sponsored payments are limited by individual sponsors and cannot exceed those limits.

Any balance above a sponsor's limit is your responsibility and must be paid by the published fee deadlines.

Dropping a Course or Withdrawal

If you are dropping a course or withdrawing from the College, please contact Accounting Services to cancel your sponsor's payment. Failure to notify Accounting Services by the published full refund deadline will result in penalty fees on your account. The sponsor will not pay these fees.

If a student drops a sponsored course, the sponsor's account will be credited first and then any excess will be refunded to the student's account.