Tuition
- Tuition payments are made directly to the University of Washington to support pre-doc trainees during their University training. Tuition is allowable on most training grants and some other grants and gifts
- Grants, contracts and gifts (budget type 05 and 06)
- Processed through the Student Database System
- Allowable?
- Tuition forms (1, 1A, 2 & 3) - (Reference section pages F10 - F14)
- Enter data into Student Database
- Selective review for compliance
- Submit Stipend Appointment/Tuition forms prior to 1st day of quarter
- Student technology fee is not paid on grants
Definition/Background:
Applies to:
Process:
Department responsibilities:
GCA responsibilities:
Helpful Hints
References
Tuition Responsibilities Matrix
| Student Job Classification |
Budget (Local Program) |
Payments disbursed by/ Corrections &/or Updates performed by |
|---|---|---|
| RA/TA | Any | Student Fiscal Services |
| Non-RA/TA | 61-XXXX 62-XXXX 63-XXXX 64-XXXX 65-XXXX 66-XXXX 67-XXXX 68-XXXX 80-XXXX |
Grant and Contract Accounting Office |
| Non-RA/TA | Any not listed above | Student Fiscal Services |
