Forms and How-To Guides | Student Financial Services | CSUSB

FORMS

Please scan and email all completed forms to sfs@csusb.edu.

Student Forms

Appeal Application for Reversal of Tuition

Check Replacement Application

Emergency Loan Application

Refund Request Form

Staff Forms

Payroll Mail Authorization Form

Record of Undelivered Salary Warrant or Stub Form

Returned Undeliverable Salary Warrants

Student Award Request

Item Type Request

How-To Guides

Please reference these how-to guides to complete most student account processes online, 24 hours a day, 7 days a week:

Student Financial Services How-To Guides
How-To:	Description
Make a Payment Online	See the steps to make a payment online using an Electronic Check or Credit Card. (There is no convenience fee using an electronic check option. Please choose new bank account and enter your bank routing number and bank account number).
Make a Prepayment Online	Make a prepayment online to release your registration hold. (There is no convenience fee using an electronic check option. Please choose new bank account and enter your bank routing number and bank account number).
Make a Payment Plan Payment Online	Pay your installment payment. (There is no convenience fee using an electronic check option. Please choose new bank account and enter your bank routing number and bank account number).
View Your Student Account	Access all your student account information including viewing your Account Activity (owing balance), Amount due and due dates, Payments posted to your student account, and Pending Financial Aid.
Enroll in a Payment Plan	Sign up for a payment plan each term and how to make your installment payments.
Enroll in Direct Deposit	Sign up for direct deposit. All financial aid refunds will be sent to this bank account.
View My Owing Balance	Access all your student account information including viewing your Account Activity Summary (owing balance less pending financial aid).
View/Print Financial Activity Statement	The Financial Activity Statement allows students to print a statement of all financial activity on their student account with the University logo. You can choose a date range or by term.
Students: Manage Your Authorized Payers	Set up your parent or other authorized payer to make payments on your account. Also, view how to reset their password or edit and delete their access.
Parents: Manage Your Authorized Payer Account	Set up your parent/authorized user account and make payments for your student.
Complete Student Financial Services Tasks	Complete assigned tasks that are listed in your To Do List on your Student Center. Completed tasks will automatically be removed from your To Do List once finished.