Financial Aid Guidelines - Fee Remissions

Graduate Student Fee Remissions - 5810


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 code 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). These funds are reflected in the student’s financial aid package as “Estimated Fee Remission.”
  • Please contact the Office of Student Financial Assistance (OSFA), for questions.