弗吉尼亚大学学生和赞助人的责任

学生的责任

  • Follow steps found in the 课程表 for admission and registration.
  • 打印一份学费复印件给赞助机构。
  • Check with Accounts Receivable to ensure sponsor paperwork/payment is processed, prior to payment deadline. (注意: UVU will not be responsible for reinstating classes that have been dropped because the authorization/payments did not arrive at the school on time.)
  • Check with the Accounts Receivable office after any class change to ensure tuition differences are covered.
  • Hand carry the voucher to BA-108 or email it to [email protected] if registering late.
  • 与应收帐款核对任何未解决的学费和费用问题。
  • 如果授权没有按时到达,将收取滞纳金。
  • Any remaining balance after sponsor payments is the student's responsibility and must be paid according to published deadlines, otherwise late fees may be applied.
注意: 学生s are encouraged to use the UVU书店 to price any books covered by the sponsor.

赞助商的责任

  • 确保授权及时到达学校。
  • Ensure the authorization contains all necessary information and is clear in describing the terms of the authorization.
  • 使用本学期的学费表验证学费金额。
  • 确保发票及时付款(收到后30天内)。
  • Sponsor will be held responsible for payment on authorization submitted to UVU prior to the student's termination from the sponsor's organization.

sponsor and student