| Form Name | Department | Type | Purpose / Description | Instructions | Contact | Phone |
|---|---|---|---|---|---|---|
| Acknowledgement of Financial Responsibility Form | Bursar | Receivables & Collections | Acknowledgement of Financial Responsibility | Required of all online MBA, MSBA, and Graduate Education students upon enrollment in their program, and by employees when requesting a Travel Advance through Chrome River. | Karen Donley | 757-221-1227 |
| Deposit Transmittal | Bursar | Cashiering | Deposit Transmittal | Deposit Transmittal Instructions | Karen Donley | 757-221-1227 |
| Non-Travel Advance Request Form | Bursar | Receivables & Collections | Non-Travel Advance Request Form | N/A | Karen Donley | 757-221.1227 |
| Petty Cash Balance Sheet Form | Bursar | Cashiering | Petty Cash Balance Sheet Form | N/A | Karen Donley | 757-221-1227 |
| Post 9/11 GI Bill (Chapter 33) Promissory Note | Bursar | Student Accounts | Post 9/11 GI Bill ® (Chapter 33) Promissory Note | N/A | Student Accounts | 757-221-1220 |
| Student Account Course Fee Opt-Out Request | Bursar | Student Accounts | Student Course Fee Opt-Out Request | Course/Class Fee Opt-Out Information | Student Accounts | 757-221-1220 |
| Student Account Refund Request Form | Bursar | Student Accounts | Online Request for Student Account Refund | N/A | Student Accounts | 757-221-1220 |
| Student Account Stop Payment/Reissue Request | Bursar | Student Accounts | Student Account Stop Payment/Reissue Request Form | N/A | Student Accounts | 757-221-1220 |
| Title IV Authorization Form | Bursar | Student Accounts | Title IV Authorization Form | This form allows you to update your responses to whether or not you would like to authorize W&M to pay non-institutional charges or up to $ 200.00 in prior year balances with Federal Title IV Aid (loans/grants) | Student Accounts | 757-221-1220 |
| Tuition Deposit Transmittal Form | Bursar | Cashiering | Student Deposit Transmittal Form | N/A | Karen Donley | 757-221-1227 |