Texas A&M University-Commerce enters into third-party agreements with organizations who contractually agree to pay tuition/fees for students. Third party transactions typically involve government agencies, private foundations and public corporations. A student will receive written notification from a sponsor specifying how much tuition/fees is covered for each term. Students must bring a letter of authorization or have it mailed or faxed to Student Accounts/Financial Services office authorizing the university to invoice their sponsor for tuition/fees charges. Letters of authorization must reach Financial Services by semester payment deadlines to prevent schedule removal.
You may also authorize third-party payments through your myLeo account in the LeoPay section. Once in LeoPay, click on the "Authorized Users" tab and follow the instructions to add a third-party user.
Contact the Billing/Receivables Coordinator at 903-468-3089 or email for additional information.