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Sponsored Students

Students who receive tuition assistance from their employers can use these options for paying tuition:

  • After registering for your class, print your billing statement from myState (view instructions on the Student Accounts page) and submit it to your employer.  After you receive your reimbursement from your employer, pay your bill.

OR

  • Pay your bill online with a credit card, then submit the receipt to your employer for reimbursement.

OR

  • Your employer can write a letter to the Sponsored Student Programs Office, P.O. Box 5316, Mississippi State University, MS 39762 (phone 662-325-8017) . Your employer can request that an invoice be sent for your tuition from Mississippi State to the employer. Include your name, student ID number, and major (MBA). The employer can specify the limit that they will pay per semester. When Mississippi State University receives that amount, the money will be applied to your account. Any remaining charges are your responsibility.

Finance charges on unpaid balances are charged for the first time October 15 for Fall, March 15 for Spring, and June 15 for Summer.

Specific information regarding payment deadlines and services charges is available on the MSU Student Account Services page at http://www.controller.msstate.edu/sas/instructions.htm.