Sponsored Students

Students whose fees are to be paid by a bonafide external agency on receipt of an invoice from Trent University must provide written authorization from the agency.

The letter must be on the agency's letterhead, and include the following information:

• Name and student number of student being sponsored
• Start date/term and end date/term of sponsorship
• List the following Items  the agency will cover:
•                                                                           Tuition

                                                                          Transit

                                                                          Health and Dental Benefits

                                                                          Residence 

                                                                          Meal Plan

                                                                                    UHIP

• Name, address, and email address of contact person, for billing purposes
• Email address of agency, for billing purposes

Please submit your funding/sponsorship authorization letter at least 1 month before the start of term. For example, August 1st for Fall term, December 1st for Winter term, April 1st for Summer term.

The funding/sponsorship authorization letter can be sent any of the following ways:

• scan and email to studentsponsorship@trentu.ca
• fax to 705-748-1140
• mail to:

Student Accounts
Trent University
1600 West Bank Dr
Peterborough ON K9L 0G2

For information about university fees, please visit www.trentu.ca/studentfinances

When the sponsorship agreement expires, the student is responsible for discussing the renewal of the agreement with their sponsor, if applicable. Any fees not covered by the sponsor organization are the responsibility of the student.