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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 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:

 

STATE

529 PLAN

Arkansas

Arkansas 529 GIFT Plan

 

iShares 529 Plan

Colorado

CollegeInvest Direct Portfolio College Savings

Connecticut

Connecticut Higher Education Trust Advisor

D.C.

DC College Savings Plan

Idaho

IDeal – Idaho College Savings Plan

Indiana

CollegeChoice 529 Direct Savings Plan

 

CollegeChoice Advisor 529 Savings Plan

Kansas

Learning Quest

 

Learning Quest Advisor

Kentucky

KY Saves 529

Missouri

MOST – Missouri’s 529 Savings Plan

North Dakota

College SAVE Plan

Ohio

CollegeAdvantage Direct 529 Savings Plan

Rhode Island

CollegeBound 529

 

CollegeBound Saver

Tennessee

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.