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Sponsor Direct Billing Authorization Form September 1 2026
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- Click ‘Get Form’ to open the Sponsor Direct Billing Authorization Form in the editor.
- Begin by entering the Student Name and UNB Student ID# in the designated fields. This information is crucial for identifying the student associated with the sponsorship.
- Fill in the Sponsor Name and Sponsor ID# (UNB Internal) along with the Billing Address, City/Prov./Postal Code, Phone #, and E-mail Address. Ensure that all contact details are accurate as invoices will be sent via email.
- In the TERMS section, select all applicable terms for which you authorize billing. If your organization requires term-by-term approval, remember to submit a new form for each term.
- Complete the FINANCIAL INFORMATION section by checking all relevant fees that apply to your sponsorship agreement. This includes tuition, health insurance, and any additional fees.
- Provide an Authorized Signature along with the Authorized Name (print) and Date to validate your agreement.
- Lastly, ensure that you sign and date under STUDENT AGREEMENT to acknowledge your responsibilities regarding payment and insurance opt-out procedures.
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