Financial Services
 |
 |
Office Hours: |
|---|---|---|
| Chris Dinh Controller (616) 957-8619 |
Deb Johnson Accounts Payable Clerk semfso@calvinseminary.edu (616) 957-8681 |
Student Accounts
- Login to your Populi Profile
- Understanding your Populi Financial Information.pdf
- Statements, Due Dates, Policies
- Tuition Rates and Other Fees
- Tuition Refund Schedule
- View Prior Account Statement (for activity prior to July 23) – Select the month you want to view. Charge transactions will show in the month they are due. Future transactions are not included in the Total Amount Due or Total Balance.
Student Payments
Student Tax Information
- Tax Form Information (US 1098-T, 1042-S, and Canadian TL11A)
- Student Tax Return Information – Resident or Non-Resident Alien, FNTR, 8843, 1042-S
Student Forms & Documents
- Credit Balance Payment Request
- Check Request and Expense Reimbursement Form
- Direct Deposit Form
- Authorization to Release Financial Records Form (FERPA) – This form authorizes the Financial Services and Financial Aid Offices to be able to discuss student account information with someone other than the student.
Faculty & Staff
- Mileage Reimbursement Form
- Check Request and Expense Reimbursement Form
- Honorarium Check Request Form
- New Vendor Form
- W-9 Request for Taxpayer Identification Number
- W-8BEN Certificate of Foreign Status
- Form 8233 Exemption From Withholding