Sponsor Pay

To settle my student account, I intend to have my sponsor make full payment of my costs.

The expectation is that you will provide Student and Departmental Account Services with a purchase order (P.O.), voucher, or other documentation containing the amount your sponsor will pay and the information necessary to invoice your sponsor. If we have received this documentation by the semester due date, and your sponsor will be paying your educational expenses in full, your Lewis & Clark student account is considered settled.

If your sponsor will not be covering the full balance due on your Lewis & Clark student account, you are responsible for paying the remainder by the semester due date. If for any reason the school does not receive payment from your sponsor, you will be responsible for the resulting balance. It is incumbent on you to notify Student and Departmental Account Services if there are any changes to the terms of your sponsor billing arrangement.

Examples of third party sponsors include school districts, government agencies, tuition savings plans, private organizations and/or your employer.

For further information  regarding VA educational assistance benefits available at Lewis & Clark, please visit the Veterans Services page.