The vendor credit will be applied to your account when you register for your approved course(s). For deadline dates and to help alleviate drop/add issues please refer to the links on this page. Payments to your account must be paid by the due date at  the Cashier’s Office located in ADM 131 or by E-check, VISA, DISCOVER or Master Card online at OASIS  (813) 974-6057. The Third Party Billing Office will begin invoicing your sponsor after the drop/add deadline date. (See important dates under tuition & fees under links). If your TA forms are delayed it is your responsibility to contact us before the payment deadline date.

Please provide the Third Party Billing Office with your approved tuition assistance form (TA), letter of credit, or financial guarantee for payment. Your USF I.D. number must be included. Forms/letters are accepted until the end of the drop/add period for each term even if you have a financial aid or VA deferment so that your account is properly credited. Bookstore vouchers will be issued according to these instructions: Bookstore Instructions It is the student’s responsibility to provide this information.

                    Student Information

Third Party Billing

Students

Our Vendors

411

Registrar's Office

Tuition & Fees