This form is used for Kent State students to request a letter of financial aid for their visa applications as part of a KSU-affiliated study abroad program.
Complete this form if you are a New First-Year Student for the Summer 2024 semester and wish to borrow Federal Direct Loans in the summer term. This is not a request to get additional Direct Loan amounts. View the Summer Financial Aid Information web page for more details on taking summer classes.
This form is for both current students and new Kent campus freshmen starting in fall 2024. Please note, federal work study funding is limited each year. You must FIRST complete a 2024-2025 FAFSA form at https://studentaid.gov.
Do not complete this Kent Campus Federal Work Study Request form if you have not yet completed a 2024-2025 FAFSA.
Applications are accepted two weeks prior to the start and thirty days prior to the end of the term you are enrolled. The original signed application must be submitted to the Financial, Billing and Enrollment Center via the Submit Documents link, or submitted IN PERSON to the Financial, Billing and Enrollment Center, for final approval. Please read the Terms and Requirements section for criteria and limitations. Please allow 2 business days to process your request.
This form is to update your social security number (SSN) or individual taxpayer identification number (ITIN) in our system for the creating/processing of the Internal Revenue Service (IRS) 1098-T form.
This form is to request a stop payment on a check issued by Kent State University's Bursar office. This form is not for checks issued by BankMobile. Please contact BankMobile for stop payment information.
This form is to notify the University that your Title IV Financial Aid can not be used to cover non-institutional charges for current and/or prior financial aid award years. Non- institutional charges include but are not limited to parking permits, service fees, and fines. Once the rescindment is in effect you will be responsible to pay these charges.
This application is to request FlashCash. FlashCash will allow you to make purchases both on and off campus wherever the FLASHcard is accepted. Students may request FlashCash two weeks prior to the start of the term/session in which they are enrolled. Please allow 2 business days to process your request.
Use this form to withdrawal your consent for receiving the 1098-T form electronically.
The Employer Reimbursement Tuition Deferment form allows eligible students to defer tuition payments based on their employer's educational assistance policy. Students must adhere to payment deadlines and minimum deposit requirements.
