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. | |
| 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. | |
| 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). |
