Please visit your 529 plan’s website to see what they require you to submit when you request payment since all 529 plans have different forms and request different documents. If the plan requires a copy of the bill, please go to Enroll and Pay > Student Financials Tile > Account Services > Print or View a Bill. If information about the charges is needed before the official bill is produced, please go to Enroll and Pay, navigate to the Student Financials Tile > Charges Due > Detail of Charges Due. A copy of the charges can be sent to the 529 plan.
Payments are due on September 15 for the Fall semester, February 15 for the Spring semester, and June 15 for the Summer semester.
529 plans will submit payment directly to The University of Kansas at:University of Kansas
Student Accounts & Receivables
1246 West Campus Road, Room 20
Lawrence, KS 66045
Monitor the account in Enroll and Pay to ensure the 529 payment you requested is posted to the student account and in the amount requested.