Form

Use this form to submit a payment to the Bursar’s Office for posting to a student’s account in the Student Information System (SIS).

This form is specific to Education Outreach and Partnerships (EOP).

Download the Education Outreach and Partnerships (EOP) Payment Transfer form (xlsx)

Instructions

1. On the form, select the transaction type: Outreach Credit Card or Outreach Payment. A separate form for each type of transaction is required.
2. Enter Term Code.
3. Complete Campus ID, Name and Amount.
4. Save the form to a folder on your computer. You may assign any file name desired.
5. Upload the form to the Bursar’s Office Secure Website.

Use this form to submit an enrollment deposit or forfeiture to the Bursar’s Office for posting to a student’s account in the Student Information System (SIS).

This form is specific to the Law School.

Download the Law School Enrollment Deposit Form (Excel)

Instructions

1. On the form, select the transaction type: Credit Card, Check or Forfeitures. A separate form for each type of transaction is required.
2. Enter Term Code.
3. Complete Campus ID, Name, and Amount.
4. Save the form to a folder on your computer. You may assign any file name desired.
5. Upload the form to the Bursar’s Office Secure Website.

Use this form to submit an enrollment deposit or forfeiture to the Bursar’s Office for posting to a student’s account in the Student Information System (SIS).

This form is specific to the Doctor of Physical Therapy program.

Download the Physical Therapy Enrollment Deposit Form (Excel)

Instructions

1. On the form, select the transaction type: Deposit or Forfeiture of Deposit. A separate form for each type of transaction is required.
2. Enter Term Code.
3. Complete Campus ID, Name, and Amount.
4. Save the form to a folder on your computer. You may assign any file name desired.
5. Upload the form to the Bursar’s Office Secure Website.

Use this form to submit an enrollment deposit or forfeiture to the Bursar’s Office for posting to a student’s account in the Student Information System (SIS).

This form is specific to the School of Pharmacy.

Download the Pharmacy Deposit Form (Excel)

Instructions

1. On the form, select the transaction type: Deposit or Forfeiture of Deposit. A separate form for each type of transaction is required.
2. Enter Term Code.
3. Complete Campus ID, Name, and Amount.
4. Save the form to a folder on your computer. You may assign any file name desired.
5. Upload the form to the Bursar’s Office Secure Website.

Use this form to submit an enrollment deposit or forfeiture to the Bursar’s Office for posting to a student’s account in the Student Information System (SIS).

This form is specific to the Executive MBA program.

Download the Executive MBA Deposit Form (Excel)

Instructions

1. On the form, select the transaction type: Deposit or Forfeiture of Deposit. A separate form for each type of transaction is required.
2. Enter Term Code.
3. Complete Campus ID, Name, and Amount.
4. Save the form to a folder on your computer. You may assign any file name desired.
5. Upload the form to the Bursar’s Office Secure Website.

Use this form to submit an enrollment deposit or forfeiture to the Bursar’s Office for posting to a student’s account in the Student Information System (SIS).

This form is specific to the Evening MBA program.

Download the Evening MBA Deposit Form (Excel)

Instructions

1. On the form, select the transaction type: Deposit or Forfeiture of Deposit. A separate form for each type of transaction is required.
2. Enter Term Code.
3. Complete Campus ID, Name, and Amount.
4. Save the form to a folder on your computer. You may assign any file name desired.
5. Upload the form to the Bursar’s Office Secure Website.

Use this form to submit an enrollment deposit or forfeiture to the Bursar’s Office for posting to a student’s account in the Student Information System (SIS). 

This form is specific to the Business School MBA program.

Download the Business School MBA Deposit Form (Excel)

Instructions

1. On the form, select the transaction type: Deposit or Forfeiture of Deposit. A separate form for each type of transaction is required.
2. Enter Term Code.
3. Complete Campus ID, Name, and Amount.
4. Save the form to a folder on your computer. You may assign any file name desired.
5. Upload the form to the Bursar’s Office Secure Website.

Departments can use this form to submit a tuition remission.

Download the Tuition Remission Form (Excel file)

Remission Form Instructions

1. Complete a separate form for each term. Do not mix terms.
2. For “Request Type” select the appropriate remission action of ADD or REMOVE. (You can copy and paste if needed.)
   • Please submit a separate file for additions and removals.
   • When removing the remissions, it is the department’s responsibility to notify a student that their remission has been canceled and that they are now responsible for paying their tuition and fees.
3. To add a remission that was not on the original remission form:
   • Send a separate form containing new names only.
   • When you name this file, follow the instructions in 11 below
4. To change a remission that was on the original remission form:
   • Send a separate remission form to first remove the incorrect remission authorization.  Then send a second remission form to submit the corrected information.
5. Save a copy of the remission authorization form on your local drive. When deciding on a name for the form, make reference to your department in the file name.

How to upload these forms

1. Use the Bursar’s Office Secure Website.
2. Login with your NetID.
3. Add the name of your department in the first entry box.
4. Select the type of form you are submitting.
5. Attach the file.
6. Select “Upload File.”

The Bursar’s Office will receive notification once your upload is complete, and you will receive an email with the upload information. Please reference the file ID number if you’re contacting our office regarding an upload file.