Follow the steps to complete the form with confidence.

1. Click the ‘Get Form’ button to access the form and open it in your online editor.
2. Enter the student's name and UNB Student ID in the designated fields. Ensure that the information matches the student's registration to avoid any discrepancies.
3. Provide the sponsor's name and the internal Sponsor ID#. Accurate details are crucial for proper invoicing.
4. Fill in the billing address, including city, province, and postal code. Double-check for typos to ensure invoices are sent to the correct location.
5. Input the sponsor's phone number and email address. Note that invoices will be emailed unless specified otherwise.
6. In the 'Terms' section, select the terms for which you authorize UNB to invoice. If multiple terms are selected, you grant permission for invoicing without further consent.
7. Specify the financial information by checking all applicable fees. This includes online or tele-distance fees, insurance charges, residence and meals, and tuition among others.
8. Provide the authorized signature and print the authorized name in the respective fields. Enter the date to validate the authorization.
9. In the student agreement section, the student must sign and date the form, acknowledging their responsibility for any fees not covered by the sponsor.
10. Review the terms and conditions, ensuring understanding of all stipulations regarding invoicing and payment responsibilities.
11. Once all fields are completed, save your changes. You may then download, print, or share the completed form as needed.

Complete your documents online to ensure a seamless process.