Payment Process

Agency partners are not required to pay tuition on behalf of students.

For information about payment options and deadlines, please visit https://www.ielp.uw.edu/student-services/registration-payment.

Note: Agency partners are responsible for any wire transfer charges and any other charges that may be associated with the agency partner agreement, such as taxes or customs duties.

If you need an invoice from the University of Washington in order to make a tuition payment, you can email us at IELPmktg@uw.edu to request a pro forma invoice. When submitting a request for a pro forma invoice, please be sure to include the student's full name and UW student ID number as well as the quarter to be paid for, the program name and whether or not you'd like us to include the U-PASS.

Important: Please do not submit a request for a pro forma invoice until you have received notification that the student has been admitted to their program. Pro forma invoice requests submitted at the same time as the student application will not be processed.