Activity: Fee Courtesy (Spouse/Dependent) for Non-General Accounts Financial Policy: N/A Related Policies: N/A Additional Forms: N/A Things to Know: The fee courtesy amounts charged against object code #9956, subobject DFC, for fiscal year 2008-09 should be incremented according to the distributed schedule to address
the increase in estimated costs for fiscal year 2009-10 and should be budgeted in the same account(s). This increase is based on assumed increases in tuition fees and fee courtesy usage, and the need to cover deficits from prior year’s fee courtesy expenditure requirements. The total amount for the fiscal year will be billed to the respective accounts in July or August of FY 2009-10.
