Button Menu

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 refunded 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.

 Participating plans on CASHNet:



529 PLAN


Arkansas 529 GIFT Plan


iShares 529 Plan


CollegeInvest Direct Portfolio College Savings


Connecticut Higher Education Trust Advisor


DC College Savings Plan


IDeal – Idaho College Savings Plan


CollegeChoice 529 Direct Savings Plan


CollegeChoice Advisor 529 Savings Plan


Learning Quest


Learning Quest Advisor


KY Saves 529


MOST – Missouri’s 529 Savings Plan

North Dakota

College SAVE Plan


CollegeAdvantage Direct 529 Savings Plan

Rhode Island

CollegeBound 529


CollegeBound Saver


TNStars College Savings 529 Program

West Virginia

Hartford SMART529 College Savings Plan


SMART529 Select College Savings Plan


SMART529 WV Direct College Savings Plan

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