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529 Plan Payments

The reporting requirements for processing 529 plan payments to DePauw vary by program.  However, parents, guardians, or students must contact your 529 provider to initiate the payout process.  If DePauw is required to issue an invoice or other documentation to the provider to receive payment, we will process that necessary paperwork once the course adjustment period is closed each semester (approximately 10 days after the start of each semester).  If this delay causes the student account to incur late fees – those fees will be deleted once the 529 plan issues payment if all other balances have been paid in full.

There is also an option to link your 529 Plan directly to CashNet to make payments.  Go to CashNet to view your payment options and follow the prompts to select the 529 Plan.

Questions regarding this process should be directed to the Cash Receipts Office at 765.658.4015 or e-mail cashreceipts@depauw.edu.