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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

Office Hours:
8 a.m.-12 p.m.
1-4:30 p.m.

Schedule a virtual appointment by emailing cashiers@k-state.edu.


Direct Deposit for Parent Plus Loans

Parents can have Parent Plus Loan refunds deposited directly to their bank by completing the form at the link above and submitting a voided check.

Petition for Default Charge Waiver (pdf)

Default charges are only assessed to accounts that are past due and are done so with the approval of the Kansas Board of Regents. Waiver of the default charge will only be done in the extreme instances where documented proof can be given of an illness, accident, injury or other situation that kept the payment from being made or classes from being adjusted as required. The default waiver form must be completed and submitted to the Default Charge Waiver Committee by fax or mail only.

Sponsorship Authorization Form (pdf)

Form to be completed by the sponsor indicating their intent to pay certain charges on behalf of the student.

Loan Information Sheet (pdf)

Required form to be completed by students who have been awarded a Perkins or HPSL Loan.

Departmental Sponsorship Authorization (pdf)

Form to be completed by a Kansas State University Department that wishes to pay certain charges on behalf of the student.