Information for Students
To apply for this service, students complete and submit the signed Third Party Contract (TPC). All required Sponsor information may be included on the application or in the form of an attachment. If no Sponsor information is provided, your application will be voided and you will be responsible for your Student Account balance due.
Upon receipt of the completed Student TPC Application, the amount your sponsor agreed to pay will be deferred on your student account. The sponsor will be billed for the contracted amount. The deferment DOES NOT indicate payment received and only reflects the amount your sponsor agreed to pay. Responsibility for Student Account settlement always remains with each student. Any amount unpaid by your sponsor by the due date will be transferred back to your student account and will be due immediately.
THIRD PARTY CONTRACT TERMS
- Submit your TPC by Week One of the Quarter.
- Invoices will generate beginning Week Four of each Quarter.
- All TPC Invoices are due Week Eight of the quarter no matter when the TPC is received.
- All unpaid TPC accounts balances will be transferred back to the Student Account Week Ten and Student Account Holds will be placed on the individual Student Account and Registration will be restricted.
Information for Sponsors
How to Make Sponsor Payments
Make checks payable to: University of Chicago
Mail to: Office of the University Bursar, 6030 S Ellis Avenue, Chicago, IL 60637.
Payment options are provided on the Third Party Contract (TPC) invoice. For domestic wire/ACH instructions, please contact the Office of the University Bursar.
For assistance with your Third Party Contract, please submit your inquiry at bursar.uchicago.edu/contactus.