Student Forms
Departmental Forms
Form |
Description |
Link |
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Application for Payment Card Merchants | Use this form to apply to be an authorized payment card merchant at FSU, which will allow your department to process credit card transactions. | |
CAPD Registration Payment | Use this form to transfer funds from your department to pay for registrations through the Center for Academic and Professional Development. Download to your desktop to complete the form. | |
CAPD Event Payment | Use this form to transfer funds from your department to pay for events hosted through the Center for Academic and Professional Development. Download to your desktop to complete the form. | |
Charge Adjustment | Use this form to request that an accounts receivable charge be reduced or removed on the University accounts receivable system. | |
Charge Input | Use this form to add a charge or series of charges for a student or vendor to the University accounts receivable system. | |
Departmental Refund | This form is now stored on the Controller's Forms website under Cash Management and Banking. |
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Discontinuance of Merchant Services | Use this form to notify FSU of merchants/departments who will no longer process payment cards. | |
Equipment Fee Correction | Use this form to request a waiver of an Equipment Fee on a student's account. | |
Expected Electronic Transmission (Single) | This form is now stored on the Controller's Forms website under Cash Management and Banking. |
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Expected Electronic Transmission (Multiple) | This form is now stored on the Controller's Forms website under Cash Management and Banking. |
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Expense Refund | This form is now stored on the Controller's Forms website under Cash Management and Banking. |
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Latin American and Caribbean Scholarship | Use this form to request a transfer of scholarship dollars from a department for an LAC Scholarship. | |
Merchant Employee Change | Use this form to notify FSU of any changes in personnel who process and/or store sensitive cardholder data for FSU merchants. | |
Payment Card Cost Worksheet | Use this form to estimate the costs associated with processing payment cards. | |
Payroll Deduction Authorization | Use this form to request that a portion of your paycheck be withheld to cover debts owed to the University such as parking citations, library fines, or tuition. | |
Payroll Reimbursement | Use this form to reimburse a payroll over-payment. | |
Revenue Deposit (ACH/Wire/Credit Cards) | This form is now stored on the Controller's Forms website under Cash Management and Banking. |
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Revenue Deposit (Cash/Check) | This form is now stored on the Controller's Forms website under Cash Management and Banking. |
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Security Role Request | Use this form to request security clearance to Student Business Services data. | |
Stop Payment Request | Use this form to request that a paper check be cancelled and reissued. | |
Departmental Student Payment Form |
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.) |
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Travel Expense Refund Form | This form is now stored on the Controller's Forms website under Cash Management and Banking. |
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