Student Financial Agreement

Student Financial Agreement

All credential-seeking students (excluding High School and Workforce students) who apply to KCTCS are assigned a Financial Agreement task through Student Self-Service. The purpose of this agreement is to ensure students understand their financial rights and responsibilities and are informed of available billing and payment options.

Once the task is assigned, you will receive an email from no-reply@kctcs.edu notifying you that the Financial Agreements task has been added to your account.

How to Complete the Financial Agreement

  1. Log in to Student Self-Service through MyPath.
  2. From the Student Homepage, select the Tasks tile.
  3. In the left navigation menu, confirm that To Do List is selected.
  4. Locate and select the Financial Agreement task.
  5. Review Step 1, then click To Agreement and select Next in the upper-right corner.
  6. Review Step 2, the Student Financial Responsibility Agreement.
  7. If you agree to the terms, select Accept and then click Next.
  8. Review Step 3 and click Finish in the upper-right corner to submit the agreement.
  9. A confirmation email will be sent once the agreement has been successfully completed.

After submission, the task will be automatically removed from your To Do List.

Saving a Copy of the Agreement

After accepting the agreement, you will have access to the Printable Page button if you wish to save a copy for your records.

Saving a copy is optional, as the completed agreement will remain accessible in Student Self-Service.

Frequently Asked Questions

Deadline for Completion

The Financial Agreement must be completed before you can enroll in courses.
 

Viewing a Completed Agreement

You can access your completed agreement through Student Self-Service:

  1. Log in to MyPath.
  2. Open the Tasks tile.
  3. Select Completed Agreements from the left navigation menu.
     

Is Completion Required?

Yes. Students must complete the Financial Agreement before registering for classes.

This requirement only needs to be completed once by the student.
 

Revoking Authorization for Future Terms

Students who wish to revoke their authorization for future semesters must submit a written request to the Business Office.

(Financial Aid > Verification)

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