Student Financial Solutions
- About Us
- Student Accounts
- Campus Cards
- Campus Loans
- Third Party Billing
- Cashier Services
- TritonPay
- Resources
Sponsored students are those who are enrolled at UC San Diego, and require direct billing to an outside agency (public or private sector sponsor including: military agency, educational institution, and international embassy) for tuition and mandatory fees.
Student Financial Solutions prepares and sends bills for tuition and mandatory fees, maintains agency and undergraduate/graduate student third-party accounts, and handles all correspondence regarding third-party agreements.
Qualifying Third Party Agreements do not:
Please click here for additional information on Third Party Information*.
The following steps must be completed at the beginning of your sponsorship period:
If we don't receive the following completed documentation your sponsor fee credit will not be posted to your account.
1. Submit a valid Financial Guarantee (Authorization/Funding Letter) every year or quarter via ticket here
2. You’ll receive a Billing Authorization form via DocuSign within 24 hours after we respond to your Financial Guarantee ticket. Students MUST fill out and sign the DocuSign.
*No sponsor fee credit will be placed on the student’s account until the Billing Authorization is signed by the student.
Note: Documents submitted after the Submission Deadline are not guaranteed to be processed in time before the Cancellation Date and you may be dropped from your classes.
The online Financial Guarantee Form will be available and accessible for the 2025-2026 academic year during the following periods:
Fall 2025
Find answers, request services, or get help from our team by going to the UC San Diego Services & Support portal. Click the button below if you have additional questions.