ENTER TITLE
Systems and Procedures
A Division of The Corporate Controller's Office
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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
Image of Course-Related Fees Approval