UC Davis Third Party Contract

University of California, Davis will invoice outside organizations (sponsors) for the charges on the student's bill according to which fees the sponsor agrees to pay in support of a student. This process is called Third Party Contract (TPC) Invoicing.


To be eligible for the TPC invoicing process for the academic year (quarter programs), please submit your completed application form no later than September 1st.


For Individual Quarter :

Fall: September 1st

Winter: December 1st

Spring: March 1st


For Semester Programs (Law and Vet)

Fall: August 1st

Spring: December 1st


If the application is not completed by this date, we cannot guarantee sponsor fee credits will be posted by the term fee payment deadline. Forms received after the due date will be processed within 10 working days.


Fees & Billing Calendar


For questions regarding sponsorships, email sponsor@ucdavis.edu




 

Student Information

 

(First and Last Name)

 
 

Must use UC Davis provided email ending with @ucdavis.edu

 

Sponsor Billing and Contact Information

 
 

(Street Address)

 
 
 
 

(First and Last Name)

 
 
 

If you do not know the Sponsor ID, please enter 'Unknown'.

 

Mandatory Fees

 

Check the boxes below to indicate which of the mandatory fees your organization will pay. Your organization will be invoiced accordingly.

 

Additional Fees

 

Check the boxes below to indicate which of the additional fees your organization will pay. Your organization will be invoiced accordingly.

 

Sponsorship Year/Term

 
 

Select the terms in the academic year which the organization will sponsor the student

 

Privacy Disclosure for the Student

The University is prohibited by the Federal Family Educational Rights and Privacy Act (FERPA) from releasing class names, descriptions, transcripts, grades, financial aid information, or information about other charges. The student is responsible for providing this information to the sponsoring organization if it is required. By signing below, the student is authorizing the University of California, Davis- Student Accounting to release necessary financial aid and/or course information to their sponsor for the purposes of sponsor invoicing. This may include electronic transmission methods (email, fax, etc), if requested.

 

I have read and understand.

 

Sponsor Authorization

 
 

If you do not have a sponsor authorization, direct your sponsor to email the authorization to Sponsor@ucdavis.edu

 

I understand that funds will not be credited to my account until a sponsor authorization is received by UC Davis.

 

Terms and Conditions

Upon acceptance of this agreement and pending receipt of the sponsor's payment, a temporary credit will be applied to the student's account. University of California, Davis will invoice the sponsor each term for the agreed amounts. If the sponsor payment is not received by the date due on the invoice, the temporary credit applied to the student's account may be removed. In such cases, the student becomes responsible for the payment in accordance with University policy. Unpaid balances may cause the student's account to become delinquent and to be placed on hold which may prohibit future enrollment and diploma releases. If the account is referred to an outside collection agency, the student may be responsible for any collection costs chargeable by law. University of California, Davis reserves the right to refuse any third party contract application if it is not in the best interest of the University.

 

Full Name

 
 
mm/dd/yyyy
 

Third Party Payments are due 30 days after the Invoice Date.

 

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