Third Party 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:
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Name and Trent University Student ID Number
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Duration of Sponsorship (ex.2022 Fall, 2023 Winter, 2023 Spring/Summer
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Items covered (ex.Tuition, Transit, Health & Dental Benefits, Residence, Meal Plan, UHIP)
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Maximum coverage (if applicable)
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Name, address, and email address of contact person, for billing purposes
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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.
Letters can be emailed to: studentsponsorship@trentu.ca