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Division of Financial Services

Cashiers Office
Kansas State University
211 Anderson Hall
919 Mid-Campus Dr. North
Manhattan, KS 66506-0211

785-532-6454 fax

The Cashier's Office records in the accounting system all deposits and campus receipts. Additionally, the Cashier's Office is responsible for the billing and collection of all tuition, fees and departmental charges for more than 20,000 students. We process credit balance refunds to students for excess financial aid and all other refunds.

Important Dates

Feb. 11: Last day for 100% refund for a regular session course

Feb. 18: Last day for 50% refund for a regular session course

Pay Tuition

View the many options available to pay for tuition and fees. Visit the Student Center in KSIS to schedule automatic payments from a checking account or credit card.

Financial Aid Refunds

Refunds by electronic funds transfer are processed each business day and paper checks are processed once a week. Subsequent refunds will be available according to the refund schedule.

Tuition and Fees

View tuition and fee schedules.

Department Information

Credit card compliance and transaction information for K-State departments.   

To Do Checklist

  • Set up Designated Access. Grant parents, guardians or significant others permission to access your student records and pay bills.

  • Sign up for direct deposit. Direct deposit is the quickest and safest method to receive your refund.

  • Update your contact information and mailing address in KSIS anytime it changes.