Bursar Announcements

FASD dates

Summer financial aid checks may be picked up June 3 and 4 from 8:10 am
to 5 pm.  Any remaining checks will be mailed.

2008 Summer Tuition and Fee Assessed

Tuition and required fee charges placed on the student accounts will be updated prior to the April 21 bill due May 15.

Bursar's Office Moved

The Bursar's Office is pleased to announce that
effective December 18, 2007 part of the Bursar's Office will move to
Strong Hall Rooms 21/23.  All students services (except student
paychecks) will be offered in Strong Hall.  All phone numbers will
remain the same.

Sponsorships, international insurance, student
deferments, tuition payment plans, Perkins loan information and NRA
services will be in Room 21 Strong Hall.   Office hours are Monday
through Friday 8:00 am to 5 pm; Thursday's 9:40 am to 5 pm.  

Student payments, student organization deposits
and refunds will be in Room 23 Strong Hall.  Office hours are Monday
through Friday 8:10 am to 4 pm; Thursday's 9:40 am to 4 pm.  Drop boxes
for student payments and student organization deposits are located
behind Strong Hall near the Stop sign and at the entrance of Room 21
only.  

Excess financial aid will be distributed in room
23 from 8:10 to 4 pm on January 15 and 16, 2008.  After these dates, all
remaining checks will be mailed.  For faster access to your funds,
please consider direct deposit.  There is no charge for this service and
the funds go straight to your bank account.  The form is available at
http://www.bursar.ku.edu/documents/student_forms/Direct%20Deposit%20Auth
%2005-01-07.pdf or at Enroll and Pay.  Just complete the form online.

Student paychecks will continue to be disbursed
in room 20 Carruth O'Leary.

Direct Deposit

Fastest way to get your refund. Click here to access the direct deposit pdf file. To select and view online tutorial, Click here

Refunds Checks

Refunds Checks received for more than the amount due or credit created by reversal of charges paid by a personal check will be subject to a two-week delay in processing a refund for the excess amount. This is to allow time for the check to clear the bank. Refunds for general payments are mailed after the 20th day of class.

Students Paychecks

The Comptroller’s office will not mail paychecks to students who have left campus for the summer. Those students wishing to have their check(s) mailed need to provide a self-addressed, stamped envelope to the Bursar’s office, room 20 and indicate which pay check date they would like to have mailed. It is the student’s responsibility to have any paychecks picked up or to sign up for EFT. We highly encourage students to sign up for direct deposit (EFT) immediately to avoid these situations. 

4 Year Tuition Compact

See frequently asked questions(FAQ)