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 |