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.
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.
Use this form to sign up for the Graduate Assistant tuition plan and optional payroll deductions (must be a graduate assistant employed by FSU).
Use this form to validate homeless status for the homeless tuition and fee exemption.
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.
Use this form to request the waiver of the late registration fee. You will be asked to login to myFSU to complete the form.
Use this form to provide approval for the disbursement of PLUS loans via EFT or check.
Use this form to provide approval to pay for charges using a PLUS loan.
Use this form to request a State Employee tuition waiver.
Use this form to request that a paper check is cancelled and reissued if you have lost it or it has become damaged.
Use this form to provide your correct identification number for IRS reporting purposes.
Use this form to apply for state exemptions such as Independent Living, Intern, and Line of Duty.
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.
Use this form to request that an accounts receivable charge be reduced or removed on the university accounts receivable system.
Use this form to request that an accounts receivable charge be reduced or removed on the university accounts receivable system.
Use this form to request a waiver of an equipment fee on a student's account.
Use this form to request a transfer of scholarship dollars from a department for a LAC scholarship.
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.
Use this form to reimburse a payroll over-payment.
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).
