All approved agents (ones with signed agreements with DePaul) are required to complete the following steps upon submitting an admission application.
2) Invoice - When a student(s) enrolls, email an invoice to firstname.lastname@example.org. An invoice can be submitted for multiple enrolled students. Each invoice must be on company letterhead and include the following information:
- Invoice Number
- Each enrolled students' information including applicant's name (as listed on the application), application ID number (9 digits), and enrollment term.
Verification of enrolled students listed on the invoice occurs during the fifth week of an academic term