Bursar

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 Paid Tuition Forms
The Employer Paid Tuition 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 Paid Tuition Form and submit it to the Bursar's Office. A separate form must be completed each semester the student has the benefit. Before submitting, please be sure the form is completed to its entirety, including employer deferral amount, employer signature, and student signature. The Bursar's Office will not accept forms past the due date.

Fall/Spring Form 

MBA Online Form 

Nursing Online Form

Summer Form - Available beginning May 10, 2019

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.

Accounts Receivable Invoice Instructions

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 Friday 8:00 am to 4:30 pm