I-20/DS-2019 Issuance

I-20/DS-2019 Issuance

To receive an I-20/DS-2019 from Missouri S&T, you must be invited and log in to the ISSS Gateway Portal.

  • The ISSS Gateway will guide you through the I-20/DS-2019 Issuance process.
  • The invitation to the ISSS Gateway Portal will be emailed to your S&T email account.  
  • Note: You will need to pay the enrollment fee to obtain access to the portal. If you want to learn more about the ISSS Gateway Portal, please click here.

The ISSS Gateway Portal gives a step-by-step explanation of the I-20 or DS-2019 process. It is important that you set up your student email by following the process outlined on the IT website here. 

Once you have set-up your email, please be sure to login using your Campus ID. You will need to upload your passport (and any dependent documents) as well as the financial documentation required for your I-20 to be issued. Your estimated cost of attendance will be shown in the ISSS Gateway Portal along with the requirements for financial statements, also listed below. 

 

  • Financial Institution Certification Requirements
  • Financial Guarantees
  • Deferral to Future Semester
  • Dependents

Financial Institution Certification Requirements

    Financial Institution Certification Form & Balance Certification Requirements:

    Complete the Financial Institutional Certification Form in English with the following:

    • Name on the account holder. 
    • Current Available Balance of Account.
    • Official Bank Stamp and Official Signature of Bank Representative.
    • Types of acceptable accounts: business, investment, checking, savings, current or deposit account.
    • Balance Certification should include the letterhead, logo, address, email, and telephone number of financial institution.

    Educational Loan Letters

    Please submit a loan letter translated in English. 

    • Date of issuance.
    • Approved Loan Amount.
    • Letter must be approved for Educational Expenses.
    • Official letterhead that includes logo, address, email, and telephone number of financial institution.

    Non-Acceptable Financial Documents

    • Chartered Accountant Statement.
    • Credit Card Statements.
    • Employer Letters/Salary Statement.
    • Fraternity Scholarships.
    • Life Insurance Statement.
    • Non liquid Investment.
    • Real Estate Statement.
    • Stock Market Statement.
    • Tax Return Documents.
    • Valuation Statement (Jewelry, Gold, Property).

    Financial Guarantees

    Sponsored students are on full scholarship from their home government, company, or other sponsoring organization. This does not include funding from family members, friends, or through education loans. For their I-20 or DS-2019 to be issued, we require a financial guarantee letter from the sponsor which includes the following information:

    • Student’s name
    • Beginning semester – must state specific semester (for example, Fall 2017)
    • Major to which student was admitted – must state specific degree program (for example: Petroleum Engineering)
    • Degree level – must state specific degree level (for example: BS or Bachelor’s)
    • Duration of sponsorship
    • If English language training is covered
    • If insurance is covered
    • If the sponsorship covers dependents
    • Stipend amounts

    Financial guarantee letters should be sent to Sponsored Student Services at iasss@mst.edu. If sponsored students or sponsors have any questions about the financial guarantee, please use the email just mentioned.

    Deferral to Future Semester

    To request a deferral complete the Change of Term/Admission Cancellation Form

    When you receive the updated admission letter which will be received in your application portal, log in to the ISSS Gateway Portal go to the Request Center, and select deferral request, upload a copy of the deferral admission letter and submit.

    Please read over the deferral policy:

    • Students are allowed to defer only once, and only to the next term that the program enrolls.
    • Funded Students (those holding a GA) or PhD non-funded can defer up to two terms at one time.
      • Departments will need to let Admissions know if funding is available for the term selected. The student email requesting the deferral will need to be included in that permission.
    • $100 Deferral Deposit fee applies and must be paid in advance by the student to defer.* 

    • Students will have to reapply for admission after they have reached the deferral limit above. 
    • If students have already deferred once, they must reapply.
    • If a student reapplies, they will need to pay any associated application fees.

    *The deferral fee of $100.00 will be applied toward the student’s account once the student enrolls.

     By paying this fee, you are confirming that you have read and understood this policy and confirm the deferral.

    Once you've submitted the Change of Term/Admission Cancellation Form, the deferral deposit will be added to your account. Upon receiving your payment, your deferral request will be processed and an updated admission letter will be issued.  

    When you receive the deferral admission letter login to the ISSS Gateway Portal go to the Request Center, and select deferral request.  You will need to upload a copy of the deferral admission letter and submit the deferral request for an updated I-20.

    Dependents

    Dependents

    Spouses and unmarried children under the age of 21 years old are considered dependents of F-1/J-1 students.  They can be admitted the United States under the F-2/J-2 non-immigration status.

    To add a dependent, include the required documents listed below and upload to your application status page.

    • Copy of passport for each dependent
    • Copy of marriage certificate for your and your spouse (must be in English)
    • Copy of birth certificate for each child (must be in English)
    • Financial Documentation: An Additional $4,000 of financial support for each dependent is required