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
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