Please click on a question below to view the answer.
The outside entity or third party must send WSCC the authorization of payment at least a minimum of two days prior to the fee payment deadline. This should allow enough time for the Cashier's Office to process the authorization and apply it to a student's account prior to the fee payment deadline.
If WSCC has not participated in a previous authorization program with the outside entity or third party, the outside entity must submit a completed W-9 Form to the Cashier's Office one week prior to the fee payment deadline.
Please contact the Morristown Campus Cashier's Office at 423.585.2616 for questions concerning the third party processing.