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.
Beginning in spring 2021, we will be using a new, online form and consent. Upon successful completion, you will receive a confirmation email and employers will also receive an email. Pending balance credit for correctly completed forms will be added to student accounts within 5 business days of the employer's confirmation of benefit eligibility being received by our office after the billing period begins. We have also incorporated the special program forms into one online form for your convenience. You will need to log in via MyUSI to complete the form.
(Form will be available again after summer charges have been applied. Please check back then)
Summer Form (All other programs)
Summer I due date May 22
Summer II due date June 25
Summer III due date July 25
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.