Third Party Information
Third Party Payment Vouchers will not be accepted from any vendor that has a past due balance with the University for a prior semester.
|The following Third Party participants will need to see specific instructions below on whom to contact for more information. If received after the beginning of the semester, authorizations take at least 3 days to process. If you do not see payment on your account, you may contact our office to see if we have received the paperwork, or you may contact the appropriate person listed below.
1. Vocational Rehabilitation
Please have all information (grades, SATS, schedules) in to your Vocational Rehabilitation counselor before the beginning of each semester. The counselor will send the authorization forms to the EKU Student Accounting Services office. Book requests will go through the Barnes and Noble Book Store on Campus. You may contact them at (859) 622-1269. For more questions, please see your counselor.
2. Veterans Rehabilitation
A list of eligible students will be sent to the EKU Student Accounting Services office from the EKU Office of Military and Veterans Affairs. Students with questions may contact that office in Burnam House, 317 Lancaster Ave., call them at (859) 622- 2345 or visit the Veterans Affairs web site at http://va.eku.edu.
1. Veterans Scholarship/Police Officer & Firefighter Scholarship
Students will need to submit their paper work to the EKU Scholarship office each semester. The Scholarship Office is located in the Whitlock Building, Room 251 as a part of the Financial Aid Office. They can be reached at (859) 622-2361.
2. ROTC Scholarship
A list of eligible students is sent from John Cline CPT, Army ROTC Admissions Office to the EKU Student Accounting Services office each semester. If you wish to contact the Army ROTC office for further questions, you may call (859) 622-1215.
1. UK Air Force ROTC
2. National Guard (75%)
Authorization forms are sent to EKU Student Accounting Services from (502) 607-1550. If the National Guard is paying 100% of your tuition and fees, please contact the Scholarship Office at (859) 622-8032. The Scholarship Office is located in the Whitlock Building, Room 251.
3. Fort Knox
4. Army Reserves
It is the Student's responsibility to have all authorizations into the EKU Student Accounting Services office two weeks before classes begin. If authorization also covers books, please take a copy of the authorization to the Barnes & Noble On-Campus Bookstore at the time that you purchase your books.
1. Department of Corrections
2. Department of Criminal Justice Training
3. Department of Juvenile Justice
1. Cabinet for Families and Children
Bring authorization forms to the EKU Student Accounting Services office located in the Student Services Building room 210.
Please turn in your form to the EKU Student Accounting Services Office. For further questions, you may contact Tammy Cole at the EKU Training Resource Center, Budget Office, Social Services Training Project located in the Stratton Building 300. Or call at (859) 622-8122.
b. Wards of the State
Contact your case worker
Parents and/or students inquiring about use of their KAPT account may visit http://www.getkapt.com/index.html.
The three areas on this site most helpful to account owners are the “Guide to using KAPT benefits”, the “Payout Value Chart” and the “Forms” option.
The most frequently used forms are the Billing Authorization, which is used for tuition and mandatory course fees only, and the Reimbursement Request, which is used for any other educational expense. The Billing Authorization Form is to be presented to the appropriate university office for invoicing purposes. The Reimbursement Request Form is handled directly between the KAPT account owner and KAPT.
A third party waiver is required for any student who has a third party payer for their student account. The link for this form is found here.