Forms

Student Forms

Form

Description

Link

Agency Billing Form 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.

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CADIVI Letter Request Form Use this form to request a Comisión de Administración de Divisas letter.

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Deferment Request Form Use this form to request a deferment. 

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Donation Deletion Form Use this form to request the deletion of the voluntary Garnet and Gold Donation which may appear on your account as a "Student Donation".

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Florida Prepaid Billing Change Form Use this form to cancel or change billable Florida Prepaid hours for the semester.

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Graduate Assistant Tuition Plan

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

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Late Payment Appeal Form 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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Late Registration Appeal Form 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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PLUS Authorization Statement Form Use this form to provide approval for disbursement of PLUS loans via EFT or check. pdf-fill-icon.png
PLUS Title IV Authorization Form Use this form to provide approval to pay for charges using a PLUS loan.

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State Employee Waiver Application Use this form to request a State Employee tuition waiver.

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Stop Payment Request Form 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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Traditional Installment Plan Use this form to sign up for the Traditional Installment Plan to cut your tuition payment in half for a $10 Fee.

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W-9s Form Use this form to provide your correct identification number for IRS reporting purposes.

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

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Departmental Forms

Form

Description

Link

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.

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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.

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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.

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

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Charge Input Use this form to add a charge or series of charges for a student or vendor to the University accounts receivable system.

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Departmental Refund This form is now stored on the Controller's Forms website under Cash Management and Banking

 

Discontinuance of Merchant Services Use this form to notify FSU of merchants/departments who will no longer process payment cards.

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Equipment Fee Correction Use this form to request a waiver of an Equipment Fee on a student's account.

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Expected Electronic Transmission (Single) This form is now stored on the Controller's Forms website under Cash Management and Banking

 

Expected Electronic Transmission (Multiple) This form is now stored on the Controller's Forms website under Cash Management and Banking

 

 

Expense Refund This form is now stored on the Controller's Forms website under Cash Management and Banking.  

 

 

Latin American and Caribbean Scholarship Use this form to request a transfer of scholarship dollars from a department for an LAC scholarship.

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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.

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Payment Card Cost Worksheet Use this form to estimate the costs associated with processing payment cards.

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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.

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Payroll Reimbursement Use this form to reimburse a payroll over-payment.

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Revenue Deposit (ACH/Wire/Credit Cards) This form is now stored on the Controller's Forms website under Cash Management and Banking

 

Revenue Deposit (Cash/Check) This form is now stored on the Controller's Forms website under Cash Management and Banking

 

 

Security Role Request Use this form to request security clearance to Student Business Services data.

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Stop Payment Request Use this form to request that a paper check be cancelled and reissued.

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Student Fee Payment Authorization

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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