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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. If the voucher is received past the bill due date, the student will be responsible for any late fees incurred. This voucher must include the following student information:

  • Student Name
  • Fordham Identification Number (FIDN)
  • Semester
  • Courses
  • Amount to be paid

The voucher must also include the following company information:

  • Company Name
  • Billing Address
  • Contact 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.