Payment Options

Sponsorship (Third Party Payor)

Sponsorship Policies:

Central Carolina Community College will accept sponsorship agreements in lieu of payment, but the student will be responsible for all amounts owed if sponsoring agency does not remit payment in full.
Sponsor letter of authorization must be on company letterhead and include the student's name, last four digits of Social Security and/or Student ID number, sponsor's billing address, contact person, phone number, what charges are covered, and any limits on amounts allowed.
****Submission of a new letter of authorization is required each semester.****

Sponsored Student Procedures:

Sponsored students should plan accordingly by obtaining the sponsor's authorization letter and making sure the Business Office receives the letter. If the student does not have the letter upon registering, student may ask sponsor to fax authorization letter to (919) 718-7460.
It is the student's responsibility to make sure the Business Office receives the letter. The Business Office cannot process your sponsorship without the letter from your sponsor. The student must pay the charges if the letter is not on file by the payment date or his/her courses will be automatically dropped from the system.
Student must pay any amount, not covered by your sponsor, by the payment due date.

Sponsorship Office: