CATS: Campus Administrative Training Series

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Financial Aid Guidelines AY 2008-09

Graduate Students - Object Codes - Fee Remissions

Activity:
Graduate Student Fee Remissions – 5810

Financial Policy: N/A

Related Policies: N/A

Additional Forms: N/A

Things to Know:

Financial aid should be budgeted according to the following expenditure object codes and descriptions that are specific to financial aid activity.

Graduate Student Fee Remissions – 5810

Fee remission costs for regularly enrolled graduate or professional students, unrelated to either employment or sponsored programs. Fee remissions do not cover G901, mandatory, course-related, or miscellaneous fees. Expense for this category is to be processed through SIS third party contracts (Office of the Bursar).


Activity:	Graduate Student Fee Remissions – 5810


Financial Policy:	N/A


Related Policies:	N/A


Additional Forms:	N/A


Things to Know:	Financial aid should be budgeted according to the following expenditure object codes and descriptions that are specific to financial aid activity.

	Graduate Student Fee Remissions – 5810 Fee remission costs for regularly enrolled graduate or professional students, unrelated to either employment or sponsored programs. Fee remissions do not cover G901, mandatory, course-related, or miscellaneous fees. Expense for this category is to be processed through SIS third party contracts (Office of the Bursar).