Payment Plan Agreement - Details This form is used to set up monthly payment arrangements with the University. The Payment Plan is available for Fall and Spring semesters only. This form must be completed by the tuition deadline each term the student wishes to participate in the Payment Plan. Department: FIN
Tuition Appeal Form - Details This form is used to appeal tuition charges for a semester. Submit an appeal within one year of the tuition due date. Form revised July 1, 2008. Destroy old copies of this form. Department: FIN
Stop Payment Request - Details This form must be submitted to the Customer Relations desk in the downstairs lobby of Rollins Hall to request the replacement of lost, mutilated, or destroyed checks. It takes approximately 10 business days from submission of this form before a replacement check can be issued. Department: FIN
Petty Cash Form (PC-1) - Details This form is used to request petty cash reimbursements. Receipts must be attached for each item listed. See Additional Information. Department: FIN
Accounting Service Request Form - Details This form is used to submit and track inquiries on transactions in Departmental Budgets. Please submit supporting documents with the form. For additional instructions, please contact Lanette Stone in the Data Control Office. Department: FIN
