Forms

The PDF formats of the documents that are required to complete the financial aid process are listed below.  
You may also use the below forms to request changes to your student account.

These forms can be printed and mailed to our office at:

Freed-Hardeman University
Office of Financial Aid
158 East Main Street
Henderson, TN 38340

Documents for scholarships, grants, and discounts:
• Christian School Tuition Remission Form 11-12
Endowed Scholarship Application
Academic Scholarship Reinstatement Form

Other documents for Financial Aid:
Petition for Independent Status
Special Circumstances Form 10-11
• Special Circumstances Form 11-12
  FERPA Release Form

Online Financial Aid Documents required for grants and loans:
                  Financial Aid Award Documents
  • Title IV Authorization Form
  • TEACH Grant Entrance Counseling and Master Promissory Note
  • Perkins Loan Entrance Counseling and Master Promissory Note
  • Direct Stafford Entrance Counseling
  • Direct Stafford Master Promissory Note
  • Direct Parent PLUS Loan Approval and Master Promissory Note
  • Alternative Loan Application
Authorization of Planned Church Support
We are happy to honor planned church support and will reflect the authorized amount as anticipated aid on your account. Please, have a representative from your church complete, sign and return the following form to the Office of Financial Aid via mail or fax to 731-989-6775.



Lion Buck Request
In order to add lion bucks to your account for use in the Dining Hall or Lion's Pride, please come by the Student Accounts Office or call 731-989-6008. 
Note: Lion Bucks may only be purchased in $25 increments.


Meal Plan Changes
We have several meal plans from which you may choose. New students will be given Plan C as a default (this is our most popular). Returning students' plan selection will rollover from semester to semester. One may change his/her meal plan up to the drop/add date each semester. In order to do this, please send an email to tfish@fhu.edu to request the change.


Refund Check/Cash Request
In order to receive a refund of the credit balance on your student account, print the following form, complete it and return it to Student Accounts via campus mail or fax to 731-989-6775.