Student Insurance
Forms
- Meal Allowance Substantiation Form
- Vendor ACH Direct Deposit Authorization Form
- Payment Request Form (formerly Check Request Form)
- Gift Card/Prize Recipient Form (Less than $50)
- Gift Card/Prize Recipient Form (Greater than $50)
- Wabash College Subsidized Loan Deferment Request
- W-9 (Fill-in)
- Missing Receipt Form
Wabash College Tax Exemption Forms
Forms to Pay to International Visitors and Vendors
- Substitute W-8BEN-E for Foreign Source Income
- Statement for Services Performed Outside of the U.S.
- Non-Resident Alien (Legal to Pay Guidelines)
- Honoraria & Travel Reimbursement by Visa Type
- Foreign Visitor Honorarium Eligibility Form
- Foreign National Information Form (Fill-In)
- 8233 Nonresident Alien Instructions
- 8233 Nonresident Alien (Fill-in)
- W-8BEN
- W-8BEN Instructions
Business Office Reminders
In the near future, our credit card processor may charge up to 2.9% for credit or debit card transactions. There are no fees for electronic check transactions.
Fall tuition & fees are due on or before August 1.
Spring tuition and fees are due on or before December 31.
Parents and Students: View your TUITION INVOICE online at: https://webservice.wabash.edu/student
1098T forms are available on Self-Service - click the "tax information" tab.
1098T FAQs: Click here
International Students who have scholarships greater than Qualified tuition and fees will receive an IRS form 1042-S. The forms are available in the Business Office after March 1. Email studentaccounts@wabash.edu for more information.
2024 mileage reimbursement rate is 67.0¢ per mile.