Forms

Use this form to notify FSU that a third party (employer, scholarship organization, government entity, etc.) will be paying for tuition and fees on your behalf. You will be asked to login to MyFSU to complete the form.

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Use this form to cancel or change billable Florida Prepaid hours for the semester. You will be asked to login to MyFSU to complete the form.

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Use this form to sign up for the Graduate Assistant tuition plan and optional payroll deductions (must be a graduate assistant employed by FSU).

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Use this form to validate homeless status for the homeless tuition and fee exemption.

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Use this form to request the waiver of the late tuition payment fee. You will be asked to login to myFSU to complete the form.

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Use this form to request the waiver of the late registration fee. You will be asked to login to myFSU to complete the form.

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Use this form to provide approval for the disbursement of PLUS loans via EFT or check.

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Use this form to provide approval to pay for charges using a PLUS loan.

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Use this form to request a State Employee tuition waiver.

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Use this form to request that a paper check is cancelled and reissued if you have lost it or it has become damaged.

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Use this form to provide your correct identification number for IRS reporting purposes.

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Use this form to apply for state exemptions such as Independent Living, Intern, and Line of Duty.

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Use this form to appeal the cancellation of your schedule for nonpayment of tuition and fees. A member of Student Business Services will reach out to you with more information after your form has been reviewed.

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Use this form to request that an accounts receivable charge be reduced or removed on the university accounts receivable system.

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Use this form to request that an accounts receivable charge be reduced or removed on the university accounts receivable system.

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Use this form to request a waiver of an equipment fee on a student's account.

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Use this form to request a transfer of scholarship dollars from a department for a LAC scholarship.

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Use this form to request a portion of your paycheck be withheld to cover debts to the university such as parking citations, library fines, or tuition.

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Use this form to authorize the transfer of funds to pay for a student's tuition and fee account. Funds may not be E&G based.
(Download to desktop before filling out).

Main Form

Addendum Spreadsheet