Billing and Payment Information: Third-Party Payments
East Texas A&M University enters into third-party agreements with organizations who contractually agree to pay tuition/fees for students. Third party transactions typically involve government agencies, private foundations and public corporations. A student will receive written notification from a sponsor specifying how much tuition/fees is covered for each term. Students must bring a letter of authorization or have it mailed or faxed to Student Accounts/Financial Services office authorizing the university to invoice their sponsor for tuition/fees charges. Letters of authorization must reach Financial Services by semester payment deadlines to prevent schedule removal.
You may also authorize third-party payments through your myLEO account in the LeoPay section. Once in LeoPay, click on the “Authorized Users” tab and follow the instructions to add a third-party user.
Contact the Associate Bursar at 903.468.3089 or [email protected] for additional information.
We currently provide third-party billing services for the following entities:
- Arizona State Workforce
- Armed Forces Contract
- Army Reserve Tuition Assistance
- Bank of America
- Capital One
- Commerce ISD
- Department of Assistive and Rehabilitative Services (DARS)
- Defense Contract Auditing Agency
- dex Media
- Eaton
- El Paso ISD
- Embassy of Kuwait
- Florida Prepaid College Plan
- Intel
- JP Morgan Tuition Assistance
- L-3 Communications
- Malaysia Ministry of Higher Education
- Prudential
- Raytheon Technologies
- Rockwall ISD
- Saudi Industrial Development Fund
- Texas Children’s Hospital
- Texas Department of Transportation
- Texas Promise Fund
- Texas Tomorrow Fund
- Texas Workforce Commission
- The Boeing Company
- The Fernandes Family Foundation
- Time Warner Cable
- Tyler ISD
- UAE Ministry of Education and Scientific Research
- Verizon
- Vocational Rehabilitation
- Wylie ISD