Students should bring copies of wire confirmations with them to registration to avoid delays. The request for billing of an outside sponsor should be submitted by July 1 for Fall semester and December 1 for spring semester. There is no special fee for this type of payment plan. Upon registration, you must submit a signed letter of authorization and a copy of the company policy from your employer's Human Resource Office or equivalent. You will also be asked to sign an Emerson College Company Reimbursement Promissory Note which outlines the payment schedule for the tuition balance.
Students participating in deferred payment options are responsible for the entire amount of tuition.
Failure to honor financial obligations may result in collection procedures. In instances where the granting bank or organization cannot process your payment by the due date, you should request that they send a letter of confirmation, including an approximate date of disbursement, to the Office of Student Accounts by the due date. In order to obtain financial clearance to begin classes when funds have not been received, the student must sign a promissory note with the College. If outside organizations are to be billed by the College, an invoice or other billing instructions should be submitted to the Office of Student Accounts by the due dates above. Although outside loans and scholarships may be documented in July and early August, actual proceeds must be received by the College no later than the first day of classes in order for you to be officially cleared to attend classes.