Bursar's Office

Bursar's Office
The Bursar’s Office is responsible for the billing and processing of tuition and fee payments, collection services on past due accounts, third party billings, and the disbursement of excess financial aid and all other refunds.
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About Us

Contains campus location, staff information and responsibilities, mission statement and organization chart.

Billing

Includes navigation instructions to view your electronic bill (ebill), billing cycle, late fees and establishing an authorized user. Section provides a sample bill and related departments affiliated with charges that may appear on the ebill.

Departmental Information

Identifies various services and information related to business processes.

FAQ

Includes departmental deposits, payment questions and TMS payment plan.

Forms

Contains forms that students and sponsors will need to complete to conduct business with the university.

Holds

Various holds are described.

International Students

Offers additional information to assist international students.

Paying for KU

Provides information about orientation presentation, payment options, enrollment deposit, and authorized user access.

Perkins/HPSL/LDS

Outlines institutional loans for Perkins, Health Professional Student Loan, and Loan for Disadvantaged Students.

Refunds

Explains the various types of refunds and disbursement practices.

Sponsored Student

Provides information for a non-related third party agency (Sponsor) intending to pay for a portion or all of a student’s eligible tuition and required fees.

Tax Reporting

Highlights basic information regarding 1098T, 1042S and higher education tax credit.