Welcome
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.
Read more.
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About Us

Contains campus location, staff information and responsibilities, mission statement and organization chart.
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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.
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Departmental Information
Identifies various services and
information related to business processes.
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FAQ
Includes departmental deposits,
payment questions and TMS payment plan.
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Forms
Contains forms
that students and sponsors will need to complete to conduct business with the university.
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Holds
Various holds are described.
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International Students
Various holds are described.
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Paying for KU
Provides information about orientation presentation,
payment options, enrollment deposit, and authorized user access.
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Perkins/HPSL/LDS
Outlines institutional loans for Perkins, Health Professional
Student Loan, and Loan for Disadvantaged Students.
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Refunds
Explains the various types of refunds and disbursement practices.
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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.
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Tax Reporting
Highlights basic information regarding 1098T, 1042S and higher education tax credit.