COM-FSM

Term Fees

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    Tuition and fee rates by term

    Summary Detailed information on each fee that students might pay, including the amount, how it's calculated or refunded, and the transaction code used to record the fee on student accounts
    Maintainer Business Office
    Source General Catalog
    Affects Fee assessment - each term's tuition and fees must be defined in this form prior to utilizing fee assessment.
    Affected By
    Values

    ACTIVITY, COURSE, DORM, HEALTH, MEALOFF, MEALON, REG, TECH, and TUITION fees are used by Fee Assessment and calculation of each student's charges.

    TRAN defines the amount to be charged for official transcripts. It is assessed when a transcript request indicates a charge is to be made.

    Basis must be one of (C) Per-credit, (F) Flat rate, or (O) Per-course. Other basis codes are not valid for defining term fees.

    Requirements

    STAFF and DEPEND tuition waivers are automatically calculated and should not be specified as separate rates for TUITION on this form.

    One entry for the "COURSE" fee must be defined, although the amount and transaction are ignored when calculating fees or refunds (supply 0.00 and any valid transaction code). Values from the course catalog (on the Course Fees form) are used instead.

    Operation

    Rate can be specified where the amount or refunding differ by student or course rate code. If a student or course rate doesn't match a specified rate, a row without a rate code specified will be used by default.

    Fees defined for a prior term can be copied to a new term using the Copy from Term field. After specifying the new Term, supply a Copy from Term with similar fees and click Copy. Fees from the Copy from Term will be copied into the form (as new rows) for editing.

     

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