Office of the Bursar third-party billing form

Please complete the form to initiate third-party billing for Reach University candidates. This form must be completed before the start of the Fall and Spring semesters.

First Name

Last Name

Role

Employer information

Name of the employer

Website URL of employer

Billing contact email

Candidate payment information

How much will be paid per undergraduate candidate:

$450 per term

No employer contribution

Other

How much will be paid per graduate candidate:

Entire candidate tuition

No employer contribution

Other

School site cont

Does the invoice need to be separated by school site?

Contact (email) that will confirm which candidates will be included on the invoice and the amount

Payment

Mail Payments

Reach University
2201 Shoreline Drive, Unit 1368
Alameda, CA 94501

Please make checks payable to Reach University. Include the invoice number in the reference line.

ACH Payments:

Account Name: Reach University
Bank: JPMorgan Chase Bank, N.A.
Bank Address: 270 Park Avenue
New York, NY 10017
Account Number: 80008881700
ABA / Routing Number: 021000021
SWIFT Code: CHASUS33
Account Type: Checking

Phone Number: (510) 224-3765

Email: bursar@reach.edu