Please fill in the application form below (mandatory fields are marked by an asterisk). To submit the application for approval/disapproval, click one of the appropiate buttons under APPLICATION APPROVAL/DISAPPROVAL PROCESS:
- If you are the fiscal officer, click "Fiscal Officer Approval/Disapproval Menu" to proceed to the Approval/Disapproval Menu for this application.
- If you are NOT the fiscal officer, click "Send Application to Fiscal Officer" to e-mail to the Fiscal Officer explaining the review and approval process.
After the Fiscal Officer and the Dean or Associate Dean approve the application, the Office of the Vice President for International Affairs (OVPIA) will review the application. Upon approval by OVPIA, the request for fee remission coverage will be forwarded to the IUB Budgetary Administration and Planning Office for allocation of non-resident fees for the approved undergraduate students. The form also needs to be completed and submitted to the OVPIA for graduate students. Even though the fee remission funds are already being forwarded to the IUB schools for incoming graduate students, the IUB Budgetary Administration and Planning Office needs to be aware of the incoming graduate exchange students and will generate a list of them to be used by the schools in awarding an offsetting fee remission to these students.
For questions, contact Denise Gardiner, Director of Finance and Administration, Office of the Vice President for International Affairs, Bryan Hall 104, Bloomington, IN 47405; phone: (812) 855-5021; and e-mail: email@example.com. Thank you.