Third-Party Billing

For tuition and fees to be paid in-full or in-part by a third-party after the stated due date, a written authorization must be submitted to the Billings and Receivables Office and approved before the written due date.  When such a written authorization is not received and/or approved, the student will be required to make full payment by the written due date.

Third party sponsorship cannot be contingent on completion of courses or grades received.

Most third-party billing is processed in the Billings and Receivables Office. However, some accounts are processed in Student Financial Assistance. See below:

Billings and Receivables Office - Contact person-Brookie Henry (270) 745-6277

-Trade

-WIA

-Prepaid Tuition Programs (KAPT, PACT, Florida Prepaid, etc.)

-GM

-Ford

-Various other Employer Tuition Assistance Programs.

Student Financial Assistance (270) 745-2755

-Military - Contact person-Schella Smith

-Voc Rehab - Contact person-Marilyn Clark

-Outside scholarships - Contact person-Elaine Williams