Sponsor Direct Billing Authorization Form September 1 2026

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  1. Click ‘Get Form’ to open the Sponsor Direct Billing Authorization Form in the editor.
  2. 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.
  3. 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.
  4. 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.
  5. 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.
  6. Provide an Authorized Signature along with the Authorized Name (print) and Date to validate your agreement.
  7. 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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