Financial Assistance from a Sponsor
Delta has arranged to bill tuition, fees and books on behalf of students, directly to several sponsoring agencies. A certificate or billing authorization from the sponsor must be received in Delta’s Student Finance Office by Payment Deadline. The billing authorization must be on the sponsor’s letterhead, bearing the sponsor’s name, billing address and contact information. A new sponsor billing authorization must be submitted for each semester that the sponsor is providing funding. Students must verify the amount of tuition and fees covered by their sponsor and pay any unfunded difference by Payment Deadline or they will be deleted from classes for non-payment. Students are responsible to pay any balances on their student account that are not paid by the sponsor.
For additional information, contact the Student Finance Office at firstname.lastname@example.org or (989) 686-9333.