Sponsor Direct Billing Authorization Form September 1, 2023-2026

1. Click ‘Get Form’ to open the Sponsor Direct Billing Authorization Form in the editor.
2. Begin by entering the Student Name and 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) to ensure proper billing. Include the Sponsor Address, City/Prov./Postal Code, Phone#, and Email Address for communication purposes.
4. In the TERMS section, select all applicable terms for which you authorize UNB to invoice your organization. Remember, if approval is needed on a term-by-term basis, a new form must be submitted each term.
5. Complete the FINANCIAL INFORMATION section by checking all relevant fees that apply. This includes tuition, health insurance, and any additional charges.
6. Provide any Financial Restrictions or Additional Information as necessary to clarify your agreement.
7. Sign and print your name in the Authorized Signature and Authorized Name fields, along with the date of signing.
8. Finally, ensure that you sign under STUDENT AGREEMENT acknowledging your responsibilities before submitting the form.

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