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.
CADIVI Letter Request Form	Use this form to request a Comisión de Administración de Divisas letter.
Florida Prepaid Billing Change Form	Use this form to cancel or change billable Florida Prepaid hours for the semester.
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.)
Homeless Affidavit Form	Use this form to validate homeless status for the homeless tuition and fee exemption.
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.
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.
PLUS Authorization Statement Form	Use this form to provide approval for disbursement of PLUS loans via EFT or check.
PLUS Title IV Authorization Form	Use this form to provide approval to pay for charges using a PLUS loan.
State Employee Waiver Application	Use this form to request a State Employee tuition waiver.
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.
Traditional Installment Plan	Use this form to sign up for the Traditional Installment Plan to cut your tuition payment in half for a $15 Fee.
W-9s Form	Use this form to provide your correct identification number for IRS reporting purposes.
Waiver Application Form	Use this form to apply for state exemptions and waivers such as Independent Living, Intern, and Line of Duty.

 

Departmental Forms

Form	Description	Link
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.
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.
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.	​
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.
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.
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.)	​ ​
Travel Expense Refund Form	This form is now stored on the Controller's Forms website under Cash Management and Banking.

 

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