Financial Aid Guidelines AY 2008-09
Graduate Students - Object Codes - Academic Appointee Fee Remission
Activity: Graduate Student Academic Appointee (SAA) Fee Remissions – 5400 Financial Policy: N/A Related Policies: N/A Additional Forms: N/A Things to Know:
Financial aid should be budgeted according to the following expenditure object codes and descriptions that are specific to financial aid activity. Graduate Student Academic Appointee (SAA) Fee Remissions – 5400
Financial activity related to fee remissions for graduate or professional students with an academic appointment. The mandatory fee remission policy states that students with academic appointments of 50% FTE or more should receive a full fee remission. Fee remissions may be awarded for a maximum of 30 hours per 12-month period beginning with the start of the fall semester with at most 12 hours in any semester or combined summer session. The stated fee remission award will cover a minimum of 90% of the credit hour fees for a resident and a minimum of 95% for a non-resident. Fee remissions do not cover G901, mandatory, course-related, or miscellaneous fees. Fee remissions may be awarded for less than 50% FTE at the discretion of the department but cannot be charged to sponsored programs.
See Contract and Grants Important Notice #97-1 for additional information ( http://www.fms.indiana.edu/cg/imp_notice/97-1.asp ). Expense for this category is to be processed through SIS third party contracts (Office of the Bursar).
Note: Student Academic Appointees that hold an FTE of 37.5 or more are eligible for SAA Health Insurance based on their appointment.
