| SPECIAL REQUEST FOR OUT-OF-STATE TUITION AWARD | ||||||||||
| FOR GRADUATE ASSISTANTS | ||||||||||
| Use this form for the following claims only (please use a separate form for each type) | ||||||||||
* department is paying
the out-of-state tuition for a GA who is NOT on a permanently budgeted
line.
* Academic Common Market support. * Capstone International Program Center students sponsored by Academic Affairs. * Law School sponsored students. * National Student Exchange Program students approved by NSE coordinator. * Summer out-of-state tuition support where GA appointment held in previous spring semester. * Funding agency policy provides only in-state tuition. * Graduate fellowship or scholarship under Academic Affairs with awards equivalent to at least 0.25 FTE. Code 1
Code 2 Code 3 Code 4 Code 5 Code 6 Code 7 Code 8 |
||||||||||
| Division: | Fall | |||||||||
| Department/Area: | Spring | |||||||||
| Date prepared: | Interim | |||||||||
| Prepared by: | Summer 1 | |||||||||
| Type (code #): | Summer 2 | |||||||||
| Student Number | Name (Last, first, MI) | FTE | ||||||||
| Contract & Grant Accounting Approval | ||||||||||
| Does the contract or grant contain a cost of education allowance? | Yes | No | ||||||||
| Is budget limited to in-state only? | Yes | No | ||||||||
| Account number to charge OOS tuition: | ||||||||||
| Approval | ||||||||||
| Graduate School Approval | ||||||||||
| Approval | ||||||||||
| Account number | ||||||||||