BURSAR - Accounts Receivable / Cashier's Office Forms

Form Name	When to Use the Form	Form Instructions
Bill-To Form for Departments	To bill tuition to a third party	Instructions
Consent for Release of Student Information	To authorize Bursar Office to discuss your financial information	Instructions
Consent for Release Cancellation	To cancel the Bursar Office release authorization to discuss financial information	Instructions
Department Deposit	To deposit university funds to appropriate funding strings	Instructions
Department Deposit - Tax Calculation	To calculate amount of state, county, and expo tax	Instructions
Department Deposit - MCode Request	To create codes for frequent deposits to funding strings	Instructions
Graduate Assistant and Fellowship Payroll Deduction	To authorize payroll deductions for segregated fees	Instructions
PAWS Charge Authorization	To authorize additional charges to PAWS	NA
PAWS Charge Reversal Authorization	To authorize charge reversals to PAWS	NA
Standard Invoice Request	To request invoice preparation and bill university receivables to external entities	Instructions
Student Financial Aid Authorization	To authorize financial aid to pay certain PAWS charges	NA
Student Financial Aid Authorization Cancellation	To cancel authorization to use financial aid to pay certain PAWS charges	NA
University Funds Scholarship Request	To route scholarship information to various campus departments	NA

University of Wisconsin–Milwaukee