Company Reimbursement
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Any student who is being reimbursed by their employer may defer the payment of tuition for either fall or spring semester by completing a Tuition Reimbursement Program Deferred Payment Agreement, sending in a $10.00 non-refundable processing fee, and a copy of their company’s reimbursement policy. A new agreement is needed each semester a deferment is requested. No deferments for summer. Mail the completed form, the $10.00 check, and company reimbursement policy to:
Student Accounts Office
P.O. Box 2004
Niagara University, NY 14109
Attn: Mary Troia
This agreement is not valid until accepted by the Student Accounts Office. The maker agrees to immediately inform the Bursar's Office of any change of address. The maker certifies that he (she) is eighteen years of age or older. Failure to make payment may result in cancellation of courses you enroll in through the registration process for future semesters. The Student Account office will send out a statement shortly after the end of the semester with a due date for payment. If payment is not received by the due date there will be a 2% late charge assessed.
If you have any questions contact Mary Troia at 716-286-8375.