Forms

Office of Student Finance Forms

Student Forms

Form Name 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. You will be asked to login to MyFSU to complete the form.

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Florida Prepaid Billing Change 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.

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Graduate Assistant Tuition Plan 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). Form
Homeless Affidavit Form Use this form to validate homeless status for the homeless tuition and fee exemption. Form
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. 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.

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PLUS Authorization Statement Form Use this form to provide approval for the disbursement of PLUS loans via EFT or check. Form
PLUS Title IV Authorization Form Use this form to provide approval to pay for charges using a PLUS loan. Form
State Employee Waiver Application Use this form to request a State Employee tuition waiver. Form
Stop Payment Request Form Use this form to request that a paper check is canceled and reissued if you have lost it or it has become damaged. Form
W-9S Form Use this form to provide your correct identification number for IRS reporting purposes. Form
Waiver Application Form Use this form to apply for state exemptions such as Independent Living, Intern, and Line of Duty. Form
Appeal to Reinstate Scheduled Canceled for Nonpayment of Tuition Use this form to appeal the cancellation of your schedule for nonpayment of tuition and fees. A member of the Office of Student Finance will reach out to you with more information after your form has been reviewed. Form

Departmental Forms

Form Name Description Link
Charge Adjustment Form Use this form to request that an accounts receivable charge be reduced or removed on the university accounts receivable system. Form
Charge Input Form Use this form to request that an accounts receivable charge be added or increased on the university accounts receivable system. Form
Equipment Fee Correction Form Use this form to request a waiver of an equipment fee on a student's account. Form
Latin American and Caribbean Scholarship Use this form to request a transfer of scholarship dollars from a department for a LAC scholarship. Form
Payroll Deduction Authorization Form 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. Form
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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Addendum