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Other Billing or Sponsored Accounts

The College processes authorizations to bill tuition amounts for many different agencies and corporations. If you have questions as to whether your tuition authorization voucher qualifies, contact your campus business office.

A couple of things to keep in mind:

  • The College does not accept authorizations to bill when contingencies are attached to payment. For example, if your employer requires a grade of “C” or better before paying, then this is a reimbursement issue between you and your employer. The College would not accept this voucher to satisfy payment of tuition.
  • Florida State College at Jacksonville (FSCJ) bills once the 100 percent refund date has passed for the class enrolled. Payment is expected within 30 days of this date. If not received within 60 days, student will be billed and payment is expected from student. The College does not accept vouchers with payment agreements different from this stated requirement.
  • An agreement to pay for your tuition by your grandmother is not a sponsored agency authorization.
  • The College does not accept authorizations to cover books. Book authorizations should be submitted directly to the College bookstore.
  • Whether you can receive financial aid and aid from the sponsoring agency should be determined and controlled by the sponsoring agency. FSCJ will invoice sponsoring agency based on an approved authorization regardless as to whether student is receiving other additional aid.
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