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. 2023 Fall, 2024 Winter, 2024 Spring/Summer---DO NOT USE Academic Year)
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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.
Please note that any academic updates and/or transcripts required to be submitted to the sponsor is the responsibility of the student. this is not something that Student Accounts will do on the student’s behalf.
We do not invoice Sponsorships for Books, Tuition deposits(s) and /or transcripts.
Letters can be emailed to: studentsponsorship@trentu.ca