Third Party Billing
Students who receive a voucher from their employer to finance their education must present it to the Office of Student Accounts. We must receive the voucher by the initial bill due date for the semester. This voucher must include the following student information:
Fordham Indentification Number (FIDN)
Amount to be paid
The voucher must also include the following company information:
Subsequent to the receipt of your voucher the Student Accounts office will send an invoice to your employer. The company will remit payment directly to the University.