Third Parties/Sponsors that wish to cover the cost of books for students will set up an account directly with eCampus.com. The process is easy!
Just email morainepark@ecampus.com with the following information:
- Company/Agency Name
- Contact Name
- Contact Email (Invoices will be sent to this email)
- Billing address
- Contact Phone Number
- Tax exempt form (if applicable)
Please allow 2-3 business days to get your account set up at eCampus. Once your account has been set up, you will be ready to provide student funding detail, and the following will need to be emailed to morainepark@ecampus.com:
- Student name(s)
- MPTC Student ID(s)
- Amount authorized
- Expiration date for funds
Once student detail is provided, funds will be added to the eCampus student account(s) within 1-2 business days. Students are then able to apply this to their online purchases.
If an amount or expiration date isn’t specified, $1,000.00 will be the default amount added to the student’s eCampus account, and the expiration date will default to the last day of the semester. Any remaining available funds will fall off on the expiration date. You will receive an invoice from A Book Company LLC, dba Books by eCampus on a monthly basis for any amounts charged by students.