COURSE-RELATED FEES APPROVAL

Form Instructions

1. Enter the name of the unit requesting the course-related fee(s)
2. Provide a brief description of the course-related fee(s)
3. Enter the Internal Order to which fee income will be credited
4. Enter the Business Area number
5. Select the appropriate fee type:
   • New Fee(s)
   • Revision of Existing Fee(s)
   • New Study Abroad (embedded Course Fee)
   • Revision of Existing Study Abroad Course Fee(s)
6. If this request is for a revision of Existing Fee(s) indicate whether the request is to:
   • Increase an existing fee
   • Decrease an existing fee
   • Eliminate an existing fee
7. If this request is for a revision of Existing Study Abroad Course Fee(s), indicate whether the request is to:
   • Increase an existing Study Abroad Course Fee(s)
   • Decrease an existing Study Abroad Course Fee(s)
   • Eliminate an existing Study Abroad Course Fee(s)
8. If this request is for new fee(s), provide a detailed explanation why a new fee is required
9. If this request is for existing fee(s), provide a detailed explanation why the existing rate is changing
10. Enter the Total amount of the fee (please note: if this is a change to an existing fee indicate what the new total amount will be, not just the amount of the increase/decrease)
11. Budget Administrator must apply their digital ID or hand-written signature indicating their approval and forward the form to the Budget Executive
12. Budget Executive must apply their digital ID or hand-written signature indicating their approval and forward the form to the Business Area Financial Officer
13. Business Area Financial Officer must apply their digital ID or hand-written signature indicating their approval and forward the form to the University Budget Office