The following resources are for use by all
approved agents
(ones with signed agreements with DePaul). If you are not an approved agent and would like to be considered, please complete our agent inquiry form, found
here
.
Tagging An Application
Agent Submitted Application Form
- This form is required for each application submitted to DePaul on behalf of an approved agent. Email this form within 7 days of submitting an application to
agents@depaul.edu
.
Invoicing
When a student(s) enrolls, email an invoice to
agents@depaul.edu
. An invoice can be submitted for multiple enrolled students. Each invoice must be on company letterhead and include the following information:
- Date
- Invoice Number
- Amount
- Each enrolled students' information including name (as listed on the application), ID number, and enrollment term.
Verification of enrolled students listed on the invoice occurs at the end of the
academic term
. Please note that invoices will not be processed until the end of students' first term of enrollment.
Process Resources