Student Sponsor Invoice payments

YOU MUST HAVE AN INVOICE FROM SPONSOR BILLING TO PAY HERE (EX: Invoice# begins with 100xxxx, SF-xxxx, 0xxx-FA25 - or for Career Academy)

Need to pay for your Sponsor invoice? Here is a simple way to pay. Limited to a max of $250,000 per payment transaction. If you need further assistance, please contact the Cashier's office via email at sponsor.billing@aims.edu.

Fields with asterisk are required.

Name of Entity-Company on invoice *

Sponsor Invoice # (Invoice# MUST start with 100xxx, SF-xxxx, 0xxx-FA25 or for Career Academy) *

Email Address *

Your Name *

Please enter your amount:

The amount must be from $0.00 to $250,000.00

Qty:

Disclaimers:

If your invoice exceeds $250K, please split your payment into multiple transactions.
If you have multiple invoices to pay for, you will need to add them to your shopping cart one at a time.
DO NOT use this to pay if you are paying from a student's bill itself (the student gave it to you). Contact our office if you are a company/entity that should be invoiced for the student's tuition bill.
Student direct payments are NOT accepted here.

Contact Info

Phone number:

970-339-6349 option 2

Sponsor Billing email

sponsor.billing@aims.edu