9.2 Waiving Application Fees

Purpose:  Use this document as a reference for how to waive application fees posted from the group posting process.

Audience:  Student Financials staff, Admissions staff

Waiving an Application Fee

Navigation:  Navigator > Student Financials > Charges and Payments > Reversals > Reverse Charge

  1. Enter the Business Unit.
  2. Enter the Student ID.
  3. Select the Search button.
  1. Select Account Details.
  1. Select the Reverse button next to the Item Type you would like to waive/reverse.
  1. Use the Description field as a reference for additional detail.
  2. Select the looking glass on the Reason field.
  1. Select the WVR (Waiver) Reason Code.
  2. Select the OK button.
  3. Process complete.

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