1. Have your 529 plan send you the amount directly and make a payment through our online portal towards tuition or specific fees (recommended option).

2. You can work with your 529 plan to wire Cashiers and Student Accounts payments as fees accrue (see KSU’s wire information). Please ensure the bank submits all of the information requested to properly inform our office to apply your payment to the account. We ask that you please email cashiers@ksu.edu after sending your wire payment so we may expect its arrival. Please notify us in your message if you want payment applied to a specific fee.

3. You can request your 529 plan to send us a check to the address below. Please note it takes 2-3 weeks for us to receive paper checks due to the high volume of mail KSU receives. Please ask your 529 plan provider to specify your Wildcat ID and reason for payment, especially if this payment is to resolve a specific fee.