Duke

Student Direct Deposit Authorization Form

Bursar Duke Payroll Deduction Form

TMS Budget Worksheet for First Year Undergraduates

TMS Budget Worksheet for Continuing Undergraduate Students

Request to Pay Bursar's Office Student Account Charges for a DU/DUHS Employee

Canadian Tuition Fees and Education Amount Certificate - University Outside Canada

If you wish to establish direct deposit for your refunds, please fill out a Direct Deposit Authorization Form and return it to the Bursar's Office.    (Last Modified: 09/30/11)

To request a Duke payroll deduction, complete the Payroll Deduction Form. For monthly payroll employees, all requests submitted by the 20th of the month will have the first deduction taken on the 25th of the following month. For bi-weekly paid employees, the deduction will be taken on the next paycheck three weeks after the form is submitted.    (Last Modified: 03/26/07)

Tuition Management Systems Budget worksheet for first year undergraduate students. This worksheet will help the student budget their monthly tuition balances.    (Last Modified: 03/17/11)

Tuition Management Systems Budget worksheet for continuing undergraduate students. This worksheet will help the student budget their monthly tuition balances.    (Last Modified: 03/17/11)

Departments should use this form if they wish to pay the Duke University Bursar's Office student account charges for an individual designated as an employee of the University.    (Last Modified: 09/30/11)

This form is used to certify eligibility for the tuition and education amounts of a student attending a university outside Canada, and to show the maximum tuition and education amounts a student can transfer to a designated individual.