If your company is paying for you to take courses in Professional and Continuing Education, the Company Authorization to Bill / Statement of Responsibility to Pay form must be completed and signed by you and the appropriate company representative. This form must be submitted in lieu of a registration form in order for a space to be held in the class for you. However your registration will not be completed until the invoice has been paid, and you will not be allowed to attend the course until your registration has been completed.

The form can be mailed or FAXed to the Office of Professional and Continuing Education.

Your company will be invoiced by the University with the expectation of prompt payment. Should the company refuse to pay, it is the responsibility of the employee to pay any fees, including collection and attorney costs.

If you have any questions or concerns about this process, please contact the office at 901-678-6000 or email umce@memphis.edu.