Students who wish to have a sponsor (an Employer, Insurance Company, Vocational Rehabilitation Counselor, Government Program, or any other Agency/Business outside of Bay de Noc Community College) billed on their behalf for a portion or all of their tuition and fees, must provide the Student Accounts Office with an Official Sponsorship Authorization.

The Official Sponsorship Authorization must meet the following criteria:

• Must be on agency letterhead
• Must have an official signature
• Billing address of the sponsor
• Name and phone number of contact person
• Specify the length of sponsorship
• Specify what fees or portion of fees sponsor will pay

Once the Student Accounts Office is provided with an Official Sponsorship Authorization, the student's account will be provided with provisional credit and the sponsor will subsequently be billed directly, on behalf of the student. Sponsorship billings take place after the end of the add/drop period of the semester and in conjunction with the Financial Aid transfer.

All questions regarding sponsored billing should be directed to the Student Accounts Office  at (906) 217-4062 or (800) 221-2001 Ext. 4062.