6.2.2 University Fees: Implementation
Main content start
Jump To:
Last updated on:
Tuesday, September 6, 2016
Related Pages:
1. General Fee Payment Process
PROCESS STEPS | RESPONSIBILITY | |
---|---|---|
1. | Present all charges and credits from university offices on each student’s university bill. | Student Financial Services (SFS) |
2. | Process the payment of fees by external fellowship or other centrally-administered sources. | SFS or Financial Aid |
3. | Process the payment of fees from degree program funds through GFS, using these charge priorities:
|
Degree Program |
4. | Pay applicable university fees in a timely manner. Fees not paid by another source must be paid by the student using:
|
Student |
2. Health Insurance waiver
PROCESS STEPS | RESPONSIBILITY | |
---|---|---|
1. | Present documentation of comparable insurance coverage to Vaden Insurance Desk. | Student |
2. | Complete electronic Cardinal Care waiver in Axess before the deadline. | Student |
3. | For students who have successfully completed steps 1 and 2, above, cancel Cardinal Care coverage and the associated premium charge. | Vaden |