Direct billing authorization form 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin with the 'STUDENT INFORMATION' section. Fill in your CWID Number, Graduation Date, Student Name, and Phone Number accurately.
3. Next, move to the 'SPONSOR BILLING INFORMATION' section. Enter the Sponsoring Organization's name, Billing Address, City, State, Zip code, Billing Contact Name, Email, Country, and Phone Number.
4. In the 'INVOICE METHOD' field, specify how you would like invoices to be sent.
5. Proceed to 'AUTHORIZATION INFORMATION'. Indicate the Academic Year/Period and whether this authorization is Renewable (Yes/No). Specify the benefit coverage percentage for tuition and fees.
6. Review the FERPA statement carefully. By signing below, you authorize the University of San Francisco to disclose necessary information to your sponsor.
7. Finally, sign and date the form at the bottom. Ensure all information is correct before submitting it to the Office of Student Accounts or via email.

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