Employer Payment Plan Form doc 2025

1. Click ‘Get Form’ to open the Employer Payment Plan Form in the editor.
2. Begin by entering the Semester/Trimester/Session at the top of the form. This helps identify your payment plan period.
3. Fill in the Total Tuition & Fee amount as indicated on your invoice. Ensure accuracy for proper billing.
4. Deduct any financial aid from the total tuition and fee amount, and enter this value in the Less section.
5. Calculate your Net Bill due by Student by subtracting any employer reimbursement amounts from your subtotal.
6. Select an appropriate payment plan option and enter the amount you will pay in installments, including any deferred fees.
7. Choose a payment method (Check or Credit Card) and provide necessary details such as card number and expiration date if applicable.
8. Finally, sign and date the form, ensuring all information is complete before submission.

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