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Sponsor Direct Billing Authorization Form September 1, 2023-2026
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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 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) to ensure proper billing. Include the Sponsor Address, City/Prov./Postal Code, Phone#, and Email Address for communication purposes.
- 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.
- Complete the FINANCIAL INFORMATION section by checking all relevant fees that apply. This includes tuition, health insurance, and any additional charges.
- Provide any Financial Restrictions or Additional Information as necessary to clarify your agreement.
- Sign and print your name in the Authorized Signature and Authorized Name fields, along with the date of signing.
- Finally, ensure that you sign under STUDENT AGREEMENT acknowledging your responsibilities before submitting the form.
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Dec 22, 2023 The DFARS clause 252.204-7012 includes additional requirements; for example, defense contractors must meet Federal Risk and. Authorization
Sponsor billing notification must be provided on company letterhead, and include the following: an authorized signature (not that of the student); dates of