UMass Lowell Corporate Academic Partnership Tuition Deferment Program

FOLLOW THE STEPS BELOW TO CONFIRM YOUR TUITION DEFERMENT PROGRAM ELIGIBILITY

Please note that you will not be eligible to participate in the program if there is a financial hold on your UMass Lowell account.

Step 1: Step 1: Register for courses OR register for the noncredit certificates, courses, or specialized training opportunities found under Individualized Training .

Step 2: Login using your UMass Lowell student email and ID to request Tuition Deferment (link to new Secure Area log-in page with student.uml.edu credentials – to be provided by UML webservices)

Step 3: Complete the secure Docusign tuition deferment request form. Corporate partner employees can choose from two approval processes:

1. The tuition deferment Docusign request form can be routed to the employee's supervisor or HR representative for approval. Information that must be provided includes:
   1. Supervisor or HR representative's Name and Title
   2. Official Email I.d.
   3. Contact phone number

2. Tuition deferment request can be accompanied by a sponsorship letter confirming eligibility to receive tuition reimbursement from employer or approved third party tuition management organization.

Step 4: Once the student and the authorized representative at the student's employer have signed the form, eligibility will be confirmed by UMass Lowell. Tuition deferment approval will be reflected in the SIS financial dashboard. Student will have up to 30 days after end of semester to pay tuition bill.