Cashier’s Office Forms

If you have been advised by the Cashier’s office to complete and submit a form you will find them listed, by name, below. If you do not see the requested form, please contact the Cashier’s Office Team.

Fee Waiver Request

Complete this form if you would like to attempt to waive any fee from your Tuition Account. You will receive an email of confirmation once the form has been reviewed. Please Note: There is no guarantee your request will be approved. We suggest waiting up to 10 business days to receive a notification on the status of your request. If you have any questions or concerns in regards to this form, please contact the Cashier’s Office at any time.

Employer Paid Reimbursement Agreement

If you have been requested to fill out the Employer Paid Reimbursement Agreement, please click on the following link. You will be able to download the form and follow the next steps:

  • Print a copy of this form and complete the Student section;
  • Have Employer complete and sign the Employer section (signature required);
  • Submit this form to the Cashier’s Office via email at or via fax at (214) 333-5578.
After completing the form(s) needed, if you have more questions, you can contact the cashier’s office directly through the contact information below or visit us in person at the Cashier’s Office to help with any questions or requests.