依依社区

How It Works

If your tuition is being paid by a third-party or sponsoring company, you鈥檒l need to provide the One-Stop Student Services Center with a voucher, letter of credit or financial guarantee for payment of tuition, dorm and/or fees. Third parties are required to have a contractual agreement in order for 依依社区 to accept third-party billing.

Please note, we do not accept third-party billing if payments are contingent upon course completion or a specific grade. Third-Party Billing payments are sent directly to 依依社区.

Once the voucher/agreement is approved and received by the One-Stop Student Services Center / Student Account Services unit, an invoice will be generated to the third party for payment by our Billing Coordinator.

All letters are subject to review/approval and must include the following information:

  • Students name
  • Student ID number
  • Semester(s)/Academic Year covered
  • Number of credits or coursework covered
  • Dollar amount limit (tuition and/or fees)
  • Sponsoring company’s name, billing address, contact person and telephone number
  • All required signatures

Any remaining out-of-pocket expenses must be paid by the student when bills are due in order to avoid being assessed late fees. Learn more about payment due dates and late payment fees.

Third-Party vouchers can be dropped off in person, mailed or emailed as follows:

  • Fax: Vouchers can be faxed to the Cashier鈥檚 Office at 516.877.3380
  • In-person:

One-Stop Student Services Center
Levermore Hall, Lower Level, Room 008

Office Hours are Monday: Friday 9:00 a.m. – 4:00 p.m.

  • Mail:依依社区
    One-Stop Student Services Center
    1 South Ave
    Levermore Hall, Lower Level, Room 008
    Garden City, NY 11530
    Attn: Student Account Services Unit (Third-Party Billing)
  • Email: OneStop@adelphi.edu

Please note only checks or wire transfers are accepted forms of payment. All checks are made payable to 依依社区. Payments are accepted in U.S. dollars only. 依依社区 does not accept credit card payments from sponsors.

Our Partners

Listed below is the current list of agencies and companies participating in third-party billing:

  • ACCES-VR
  • Americorps (must submit via online portal)
  • Bank of America
  • BOCES
  • Boston Higashi Cohort
  • Bright Horizons/Edassist
  • Commission for the Blind
  • Division of Military & Naval Affairs
  • Dutchess County
  • SUNY EIP (Educational Incentive Program)
  • Embassy of Kuwait
  • Embassy of The United Arab Emirates
  • Florida Prepaid
  • NY Presbyterian Hospital
  • NYC Board of Education
  • Pathways Cohort
  • ROTC/Hofstra
  • Royal Embassy of Saudi Arabia Cultural Mission
  • Sports Based Youth Development
  • T-Mobile
  • Tungsten (Chapter 31 Veterans)
  • Ulster County & Orange County
  • United Parcel Service
  • Verizon
  • Various research grants
The information contained on this site is subject to change without notice.

Third-Party Contractual Agreements

Billing Coordinator

Third-Party Billing
Cashier鈥檚 Office
Location
Levermore Hall, Lower Level
Hours
  • Mon-Fri: 9:00 am - 4:00 pm
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