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External sponsors can complete this form to make an online eCheck or credit card payment towards the organization’s invoice. Credit card payments are subject to a convenience fee.
The name we have on file for you is listed as Name in the top left corner of your invoice.
This number is the Sponsor ID located in the top left corner of your invoice.
You will only be contacted if additional information is needed to correctly apply this payment.
This can be found on your invoice.
If you have payments to make at multiple campuses, please submit this form separately for each campus.
To match the payment to the student, please upload a spreadsheet with information about each student receiving funds from this payment. At a minimum include the following for each student: