MaconCatalog : Financial Information : Billing and Fee Payment : Corporate Billing
Corporate Billing
Special billing arrangements involving Corporate entities must be submitted to the Office of the Bursar. Approved billing authorization, financial guarantee, or voucher must be received by the first day of class for the current term. In the event the sponsor does not pay, the student is responsible for the unpaid balance on the account. Students utilizing Corporate Billing must resolve all outstanding balances no later than 30 days from the last day of class.