- Your Name
- Your University of Wisconsin-Madison Student ID number
- The Duration of Sponsorship
- Amount to be invoiced
- Your Sponsor’s Contact Name and Address
- How payment will be made (Check or wire transfer)
- *Special Invoice Instructions (Where and who the invoice must be addressed to)
The letter of authorization should be forwarded immediately to firstname.lastname@example.org. If the sponsor’s letter of authorization is received before the tuition and fee bill is generated, the amount of charges deferred to a third party sponsor is indicated on the bill.
*If possible, please have your sponsor copy SIPI at email@example.com. when sending the letter.
Once your sponsor has completed these steps, you can log on to your MyUW account (opens in new tab) and select the Financial tab to view your Tuition and Fee Student Account activity; you should be able to determine that your charges have been deferred to a third party sponsor for payment. Please allow a minimum of 5 business days for processing.
If the sponsor is not paying the entire tuition and fee cost, you must pay the remaining balance before the tuition due date in order to avoid a late payment fee.
PLEASE NOTE: If the sponsor’s authorization is not received prior to the tuition due date, you will be held responsible for payment of the late payment fee.
Once the authorization letter has been received a third party deferral is applied to the student’s account. The third party invoice will be issued by approximately mid-July for the Summer semester. The sponsor needs to notify the University in writing should a student be removed from sponsorship.