Once the contract is active, T.E.A.C.H. will send authorization to the college notifying them that T.E.A.C.H. should be billed directly for 90% of tuition and fees for that semester. T.E.A.C.H. will then pay this amount directly to the college. The college will then send an invoice for the remaining 10% of tuition to the sponsoring program. The program will submit payment for the 10% and will be responsible for collecting 5% from the employee. It is to your discretion to decide how you will collect the recipient’s portion.