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