The Wichita State Accounts Receivable Office would like to inform students that the IRS requires WSU to report all tuition charges with a valid social security number and legal name. To be eligible for the 2023 Higher Education Tax Credit, you must have your SSN on file with WSU by Dec. 31, 2023.

Please complete the W-9S form by logging into your myWSU portal, going to myFinances tab, under Accounts Receivable Links click on “Provide your SSN to WSU with the W-9S form.” Please return within seven days by mail to: WSU Accounts Receivable, 1845 Fairmount Box 38, Wichita, KS 67260-0038. Accounts Receivable recommends students protect their private information by not emailing this form.

For questions, contact Accounts Receivable at wsuaccountsreceivable@wichita.edu or call 316-978-3333 for assistance.

Wichita State’s Accounts Receivable and Cashiers Office will temporarily close for staff development 11:30 a.m.-5 p.m. Friday, Dec. 3. For more information, contact 316-978-3333.

The Office of Financial Operations and Business Technology (accounts receivable/student accounts, accounts payable, inventory, payroll, purchasing, travel) will be closed for year-end processing, Thursday, June 24. The office will reopen at 8 a.m. Friday, June 25.