Third Party Funding

THIRD PARTY FUNDING

EMPLOYER TUITION ASSISTANCE PROGRAM

Employers that provide tuition assistance issue a voucher, letter of credit, or tuition assistance form for tuition. Students must turn the documentation into the OneStop Office, upon receipt. Please verify that all information is correct, including start date(s), course name(s), and course number(s). The College invoices the student’s employer using this document, and employers send payment directly to the College. Any unpaid balance is the responsibility of the student. It is also the student’s responsibility to obtain the voucher. The College will not invoice a student’s employer unless he or she has turned in the voucher/form.

 

THIRD PARTY VOUCHERS

Common third party forms of payment include, but are not limited to:

  • MI Works!
  • Michigan Education Trust (MET)
  • Michigan Rehabilitation Services (MRS)
  • TEACH
  • Tuition Assistance Vouchers (Navy, Coast Guard, Marines, Air Force, etc.)

A student is responsible for turning in any vouchers/documents, issued by an outside agency authorizing payment of tuition, fees, and/or books/supplies, to the OneStop Office, upon receipt. Additionally, it is the responsibility of the student to ensure that all electronic vouchers/documents are received by the College for each semester he or she is planning to use outside funding. Once a voucher has been received students can see the anticipated funds as "pending" toward their semester charges on the Student Portal. Students can access the Student Portal on the Student Finance Center page by selecting Make a Payment.

For additional questions email onestop@baker.edu or click on the "Request Assistance" button below.

 Request Assistance

 

Details

Article ID: 131069
Created
Wed 4/7/21 1:28 PM
Modified
Mon 4/12/21 6:54 PM