Sponsor Billing (Third Party)

Organizations submitting student tuition payments may mail a company check made payable to College of Western Idaho, Attn: Student Accounts, MS 1000, PO Box 3010, Nampa, ID 83653.  Be sure to identify the student and the term being paid.

The following Sponsor payment conditions apply:

  • Sponsorship forms must be received by CWI by the tuition and fees due date.
  • Students receiving financial assistance from an external organization should ensure the agency is aware of the payment deadlines and present a sponsor form supplied by the sponsor organization to CWI One Stop Student Services by the tuition due date.
  • Organizations submitting student tuition payments may mail a company check made payable to College of Western Idaho, Attn: Student Accounts, MS 1000, PO Box 3010, Nampa, ID 83653.  Be sure to identify the student and the term being paid.
  • Students must complete a new sponsor form each semester. If for some reason a student's sponsor fails to pay charges upon receipt of bill, the student will be responsible for all charges.

For information on Workforce Development (WD) Sponsorship Billing (third party), please visit the WD Financial Information page.


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