If your education at the University of Illinois is being supported by an outside agency, the University Student Financial Services and Cashier Operations can bill the agency directly. Outside agencies can be your company or business, other schools, educational foundations, and governmental agencies.

A company authorization letter with the following information should be faxed to USFSCO (Fax: 217-333-9132):

• The letter must request the University to bill your agency for your account and include the agency billing address.
• It must include your full name (given name first and family name last) and UIN or social security number (if you have one).
• The letter should clearly state what charges your sponsor will pay; for example: tuition and all mandatory fees (current tuition and fees per credit hour are itemized at http://online.engr.uiuc.edu/registration.htm and may need to be listed separately on your sponsor voucher).
• The responsibility time period should also be included; for example: August 2007 - May 2008.

Please contact USFSCO if you have any questions.

University of Illinois
University Student Financial Services and Cashier Operations
Agency Accounts
162 Henry Administration Building
506 South Wright St
Urbana, IL 61801
Phone: 217-333-2180
Fax: 217-333-9132
Email: studentaccounts@uiuc.edu

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