Employer Reimbursement

If you quality for your employer's tuition deferment program and your employer reimburses at least 50 percent of your tuition costs, CSU-GC will defer  billing for eligible students until 14 days after the end of each term.

Please contact your Human Resources Department regarding employer specific policies.  When employers offer program cost assistance and agree to a billing arrangement, CSU-Global Campus will directly bill your employer.  You will be asked to provide your employer's billing information if this payment option is used.

You must be registered before tuition deferment can be submitted to our Billing Department.
The Deferment Form must be submitted and approved by Day 8 of your first term and resubmitted on an annual basis.

Payment is deferred 14 days after final grade is posted.