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.

We currently provide third-party billing services for the following entities:

Armed Forces Contract

Army Reserve Tuition Assistance

Commerce ISD

Department of Assistive and Rehabilitative Services (DARS)

Defense Contract Auditing Agency

dex Media

Eaton

Embassy of Kuwait

Florida Prepaid College Plan

Intel

JP Morgan Tuition Assistance

Kemp ISD

L-3 Communications

Malaysia Ministry of Higher Education

Melissa ISD

Prudential

Rockwall ISD

Saudi Industrial Development Fund

South Garland ISD

Texas Children's Hospital

Texas Department of Transportation

Texas Promise Fund

Texas Tomorrow Fund

Texas Workforce Commission

The Boeing Company

The Fernandes Family Foundation

Time Warner Cable

UAE Ministry of Education and Scientific Research

Verizon

Vocational Rehabilitation

Wylie ISD