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 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.