utilize your tuition waiver benefit, you must complete and submit a tuition
waiver request form, available in CentralLink under My Account -> My Work Day -> Graduate Assistant Tuition Waiver Request.
Tuition waiver requests must be submitted during the designated waiver period.
- Fall: July 15 - October 31
- Spring: November 15 - February 28
- Summer: April 15 - July 31
Prior to submitting a request, you MUST receive an official
letter of appointment from the Dean of Graduate Studies for the semester which
you are requesting a waiver, or have remaining available tuition waiver credits
from the current academic year.
Additionally, you MUST be registered for the credit hour(s)
you are requesting to waive. It is strongly encouraged that tuition waiver
requests be submitted as soon as possible after registering for the course(s).
Submitted tuition waiver requests are reviewed and processed
by Faculty Personnel Services (FPS). Approved requests are forwarded to the
OSFA to be applied to your financial aid package, and to Student Account
Services and University Billing (SASUB) to be applied to your student account.
This process may take 2 – 3 weeks.
You may monitor the status of your requests in CentralLink.
You are responsible for paying all fees (i.e. course fees, phone, rent, etc.)
and any excess tuition owed, including late fees assessed due to outstanding
tuition not covered by your tuition waiver. If changes in your enrollment occur
after you have submitted an original tuition waiver request, promptly submit a
drop or add waiver request. Any refund received as a result of over
reimbursement from a tuition waiver will be returned to the University.
Questions regarding your tuition waiver request
may be directed to Faculty Personnel Services.
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