Employer Reimbursement Tuition Deferment Agreement (PDF)
The signed request must be returned to the Bursar's Office along with a copy of the company's written tuition reimbursement policy. Deferment is based on employer reimbursement rate
Kent First Contract (PDF)
The Kent First plan covers tuition expenses only. This plan is only available to Freshmen entering Kent State, Kent Campus, in the Fall semester. It consists of a one-time down payment followed by 42 consecutive monthly payments. The down payment is made by check, money order, or cashier's check, and the 42 payments are withdrawn from a bank account of the sponsor's choice on the second banking day of each month.
Rescind Authorization of TIV (PDF)
The original signed form must be returned to the Bursar's Office IN PERSON.
Short Term Loan Application (PDF)
The original signed application must be turned in to the Bursar's Office, IN PERSON, for final approval. Please read the Terms and Requirements section for criteria and limitations.
Stop Payment Form (PDF)
The original signed request must be returned to the Bursar's Office. If the check is from a PLUS (parent loan) refund the request must be signed by the person to whom the check is made payable.
University Loan Application
The original signed application must be turned in to the Bursar's Office, IN PERSON, for final approval and due dates. **Please read the University Loan Terms and Conditions for criteria and limitations.