Sponsorship Invoice Information
Timing: Invoices are issued on the first business day of each month if there are new charges on your account for that billing period.
Email: Invoices are sent via email and are considered an official invoice. Invoices will be emailed to the email address indicated on the most recent sponsorship application. The email containing your invoice will be sent from our agencysponsorship@usask.ca email address. PDF copies of invoices are not available.
Overdue Amount: If your account is past due, you will be charged interest at 1% per month on the overdue balance. If interest is the only new charge on your invoice, your invoice will show the balance still owing from the prior month’s invoice sent, plus the interest charges for the current month. If you would like to see the details of your balance (what student the charges relate to), refer to a previous month’s invoice where you were charged your sponsored student’s tuition and fees.
Date of Student Charges: You will be charged your sponsored student’s tuition the month after they have been added to sponsorship. Future invoices will not display these charges again, only the cumulative balance of what is not yet paid.
Ex. If you submit your fall term sponsorship on September 3rd, before the deadline of September 10th, you will receive your invoice on October 1st.
Credit on your account: You may have a credit balance on your account (a negative) if you have overpaid, or a student has withdrawn from courses.
Example Invoice
