Agency Direct Bill & Payment
Agency Direct Bill and Payment refers to those companies that have made special arrangements with DeVry to directly pay DeVry for their employees tuition. This is just like a regular employer tuition reimbursement program, however the employer pays DeVry directly instead of the student paying DeVry and then being reimbursed by their employer.
Current Company/Agency Participation
Below is a list of current companies and agencies that are participating in the Agency Direct Bill and Payment Program.
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Requirments
If your employer or representative agency requires an invoice and voucher be provided for direct payment of educational expenses to DeVry on your behalf, the following requirements will apply:
- You should contact your company to verify the process for applying for tuition assistance
- Vouchers should be signed, dated and provided to the Student Finance Department by the end of Week 1 of classes
- New students should be prepared to provide their vouchers during registration
- Students represented by Texas Rehabilitation Commission are responsible for all educational expenses not approved prior to enrollment or other financial assistance should be obtained
- The student is responsible for payment of any EDUCARD account past due balance prior to registration for which company payment has not been received
Texas Rehabilitation Commission Requirements
All new students are required to meet with their counselor 60 days prior to enrollment. All continuing students are required to meet with their counselor prior to each term. The following requirements should be provided before any purchase orders can be approved for payment of tuition and books:
- Prior term grades (minimum 2.0 GPA required)
- Classes registered for the approaching term
- Full time enrollment
- Financial Assistance Award Letter, including Pell
- Textbook list
Company Contact Information
| Verizon Phone: 866-944-3470 Website: http://tamsonline.org/vztap/ |
UNCF/UPS Corporate Scholars Program Phone: 866-671-7237 Website: http://www.uncf.org/ |
| Verizon Wireless Phone: 888-758-7834 Email: vzwtuition@cael.org |
UPS Education Assistance Program P.O. Box 217015 Auburn Hills, MI 48321-7015 Phone: 800-850-5181 Website: http://ww6.edcor.com/ups |
DeVry Contact Information
If you have any questions about Agency Direct Bill and Payment please contact:
Dawn Childers
Student Finance Assistant
972-929-9737
