Forms

Bursar's Office Forms

Student Account Checklist- All things you need to know about your student billing account and TouchNet.

Form W-9- Request for student's or Borrower's Taxpayer Identification Number and Certification

Employer Deferment Forms
The Employer Deferment Program allows students who have tuition reimbursement from their employers to defer their tuition bill until one month after grades are posted each semester. Students who have this benefit should fill out the Employer Deferment Form online.

Fall 2021 Employer Deferment Form

Miscellaneous Forms

Agency Account Deposit Form- This form is for groups that have an agency account with the university and are making a deposit to the account.

Bookstore Charge Limit Exception Request Form - In some circumstances, students may need to charge more than the $1,000 charge limit to student accounts for books and supplies. 

Contact

Bursar's Office

fas fa-map-marker-alt Lower level of the Orr Center
fas fa-mobile-alt 812-464-1842
fas fa-envelope Email
fas fa-clock Office Hours: Monday through Thursday 8:00 am to 4:30 pm Friday 8:00 am to 3:30 pm