Student Accounts - Forms

Forms

Some of the most frequently requested Student Accounts forms are available below. To request additional forms, contact the Student Accounts Office at 315-792-7412.

Student Account Forms

Parking Fee Waiver

Students who do not require on-campus parking may request to have the parking fee waived. The Parking Fee Waiver form must be submitted no later than the end of the add/drop period listed on the Academic Calendars page.

Employer Sponsorships

Tuition may be deferred under an Employer Sponsorship if the student's employer agrees to the following requirements:

  • Reimbursement will be made directly to SUNY Poly.
  • Reimbursement will not be dependent upon the student receiving a grade.
  • Payment is due within 30 days of billing. Billing occurs when the student reaches 100% liability, which is the fifth week of classes for a full-term course. If payment is not received within 30 days of billing, monthly late fees will be added to the student's account.
  • The employer must provide a letter confirming the requirements listed above. The letter must be on company letterhead, include the signature of a company representative, and state the amount authorized for payment.

Student responsibility: If the employer does not make payment as agreed, the account balance becomes due immediately and remains the student's responsibility.

Employer Sponsorship Sample Letter

Download a sample letter to help employers provide the required sponsorship information:

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