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Get University Of Memphis Third Party/Direct Billing Contract

Goals. Below are the requirements and questions to be completed and submitted to the University to establish the third party/direct billing agreement for tuition and fees. Once the third party/ direct billing contract has been established, the employer must submit the UofM Company Authorization Direct Billing Form (link) by the fee payment deadline for each qualified employee for each term. Invoices will be sent directly to the employer, not to the student. The following information is required.

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