My employer will pay my tuition and fees; how can I set this up?

If a third party - such as an outside agency or employer - has agreed to pay all or part of your tuition and fees, ask them to submit a billing authorization (a purchase order) to Student Financial Services prior to the payment deadline. A request for sponsorship must not be dependent upon grades and will be paid within 30 days of the invoice date.

We will then bill the agency for the amount they’ve agreed to pay. Any remaining balance will be billed to you and is due prior to the payment due date.

 Billing authorization from the sponsoring agency should include a letter that:

• is typed on company letterhead
• includes an authorized signature (not that of the student)
• includes the dates of sponsorship
• includes the items the agency will pay (tuition, fees, or both)
• states that Lesley University must directly invoice the sponsoring agency
• includes a billing address

Any sponsorship 45 days past due will be removed, the charges added back to the student account, and payment will be due within 24 hours of the canceled sponsorship. In such an event, we will notify you of this action via email, so please be sure that you regularly check your Lesley email.