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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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Verizon
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Careerway
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Saudi
Arabian Airlines
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United
Technologies Inc.
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Royal
Embassy of Saudi Arabia
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General
Motors
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Texas
Rehabilitation Commission
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Pratt
& Whitney
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Genuity
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AT&T
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Diamler
Chrysler
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UPS
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JP
Morgan Chase
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Avaya
Communication
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Americorps
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Ford
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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
DeVry Contact
Information
If you have
any questions about Agency Direct Bill and Payment please contact:
Dawn
Childers
Student Finance Assistant
972-929-9737
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