The sponsored student is responsible for obtaining authorization for UNT Student Accounting to bill the sponsor directly for the student's expenses each semester. 

Examples of authorization include Financial Guarantee letters, Terms of appointment, or a letter of scholarship. The foreign sponsor must have a working relationship or a Memorandum of Understanding on file with UNT for the financial documents to be processed.

As a sponsored student, you are responsible for payment arrangements and must contact Sponsored Student Programs each semester. If we have not received your paperwork by the registration payment deadlines, you will be asked to make payment and be reimbursed after your paperwork has been received.

Sponsored students should submit the necessary paperwork to Sponsored Student Programs in a timely manner to have a sponsor payment posted to their account. Students should review their financial account online at to ensure the sponsor payment is posted and any additional amount due is paid by the applicable payment deadlines for the semester.  Sponsored Student Programs will release any student financial information necessary to obtain payment from a sponsor. Additionally, some sponsors may require a student's class schedule and withdrawal information if applicable. Please direct additional questions about international third party sponsorship to Sponsored Student Programs.

If you are withdrawing from the University, please contact us so that your financial account is handled correctly. You are responsible for all charges incurred on your account, including any non-refundable fees which the sponsor will not pay for.