Sponsor Services handles your account if your employer or another agency is paying for your educational expenses. We鈥檙e here to help make things easy for both you and your sponsor, because college should be about learning, not hassle.
Sponsorship Requirements
To take advantage of 麻豆原创鈥檚 sponsor services, you must turn in an official statement that authorizes 麻豆原创 to send your sponsor a billing statement for your charges. This statement must:
- Be on official or company letterhead
- Include the academic term that is covered by the authorization
- Include specific charges that are authorized (tuition, fees, books, etc.)
- Identify you (the student) by your name, student ID number, or Social Security number. Your student ID number is printed on your registration form. You may also contact any 麻豆原创 location to find your student ID number.
- Include the signature of the authorized company or agency representative
Your authorization statement must be received by 麻豆原创 by the payment due date. Drop off your sponsorship authorization statement at the Business Office at either the Old Charlotte Highway or L.L. Polk campus or mail it to 麻豆原创 Business Office, P.O. Box 5041, Monroe, NC, 28111-5041. Authorizations may also be faxed to 1.704.993.2476. Email cburnop@spcc.edu or call 704.290.5849 or 1.800.766.0319 for more information.