Third Party Invoicing

If an employer (Third Party) is paying for registration fees and needs to be invoiced for the cost of the course, one of the two following options are available:

Submit a Company Purchase Order; OR

Complete the Authorization for Third Party Billing form and submit along with Registration.

Please contact the Professional Development Office with any questions you may have about this process by calling 831.582.4742 or emailing


Authorization for third party billing

  1. Complete the Course Registration Form.
  2. Complete this Authorization for Third Party Billing Form.
  3. Mail or email both forms to the address or email provided on the Registration Form.
  4. The CSUMB Accounting Department will invoice the Third Party indicated on the Authorization Form.

Please note

Withdrawal requests must be received two business days prior to the first class. Failure to contact our office will result in full tuition invoicing.

No refunds will be approved after the first day of class.