Student Financial Agreement

All credential-seeking students (excluding High School and Workforce) that apply will be assigned a task item through Student Self-Service to complete their Financial Agreement. The purpose of the financial agreement is to ensure you understand your rights/obligations, and your college may provide adequate billing and payment options. Once assigned, you should receive an email from no-reply@kctcs.edu stating you have been assigned the Task: Financial Agreements. You may complete your task by following these instructions:

  1. Go to Student Self-Service on MyPath.
  2. From the Student Homepage, select the Tasks tile. 
  3. On the left navigation menu, make sure To Do List is selected.
  4. In the task list, the Financial Agreement task will show.
  5. Read Step 1, then click To Agreement, then Next in the top right corner.
  6. Read Step 2, the Student Financial Responsibility Agreement. If you agree, click Accept then Next. 
    • Note: Once you have accepted, you will be able to using the Printable Page button to save a copy for your reference. This is optional; the completed agreement will also show in Student Self-Service.
  7. Read through Step 3. You must submit the agreement by clicking the Finish button in the top right corner. You will receive a confirmation email that you have completed the Financial Agreement. Once the task is completed, it will be automatically removed.

Frequently Asked Questions

Is there a deadline to complete the agreement?

This task must be completed before enrolling in courses.

How can I view my completed agreement?

You may view your completed agreement through the Tasks tile in Student Self-Service on MyPath by selecting Completed Agreements on the left navigation.

Do I have to complete the authorization?

Students will need to complete the authorization prior to registration in courses. This must only be completed by the student one time.

How can I revoke authorization for future semesters?

The student may submit a written request to revoke authorization to the Business Office for future semesters.

(Financial Aid > Verification)

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