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529 Plans

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 1
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.


Contact Information

KU Student Accounts & Receivables
1246 West Campus Road, Room 1
Lawrence, KS 66045
stu.account@ku.edu
785-864-3322

The office will close at noon on Tuesday, December 24 and reopen on Thursday, January 2

What would you like to do?

How do I view my bill?

The University of Kansas does not mail paper invoices; instead you will be notified by email that a new eBill has been generated. To obtain your eBill, login to Enroll & Pay, select the Student Financials Tile, select Account Services, and then select Print or View a Bill

What are my payment options?

  • PAY ONLINE through Enroll & Pay with eCheck, Bank Wire or credit card (VISA, MasterCard, Discover, or American Express)
  • Mail in a personal check, cashier's check or money order to the above address.
  • Pay in person with check or money order to our Cashiers in Carruth O'Leary, Room #1
  • A payment plan4 through Nelnet is another option. There is a deadline each semester to enroll. Payments must be made by the 1st of each month to Nelnet to avoid late fees. This plan is not for past due balances owed to KU.

How do I sign up for direct deposit?

Sign up through Enroll & Pay by selecting the Student Financials Tile and then clicking the Direct Deposit link from the left-hand menu, OR fill out a Direct Deposit Authorization Form (pdf) and bring it to Student Account Services.

What if I want to appeal a late fee?

Go to the KU Registrar’s home page and complete an online Fee Petition under the “Tuition & Fees” link

How do I access my 1098-T tax form?

In Enroll & Pay select the Student Financials Tile, select Account Services, and then select 1098-T. The first time you retrieve a 1098-T electronically, you (or your student) need to read the 1098-T consent agreement, then click the green “submit” button.

To Do Checklist
  • Sign up for Direct Deposit. This is University policy. Not signing up for direct deposit will cause your refund to be delayed.
  • Set up parents, guardians, or significant others as delegates. Delegates will have access to designated information in your account. Setting up delegates allows KU to discuss your account with designated individuals. 
  • Set up payment delegates in TouchNet. This will allow delegates to make payments on your student account.
  • Provide your Social Security number to the Registrar's office for 1098-T reporting. Failure to do so may result in a fee assessed to you by the IRS.
  • Keep your contact information updated in Enroll & Pay. This can be done in Personal Details section of Enroll & Pay
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