Fee Requests

  1. Click on the form to download and save it to your computer.
  2. Complete the form and obtain the signature of the department chairperson and dean. 
  3. Return the form, an account summary and justification to the Office of the Provost for approval.
  4. Student Business Services will email a confirmation to the department when it has been entered in the system.
  5. If your request is not approved, the form will be returned to the department chairperson. 

Fee Application Overview

General Fee Rules

How to Run a Cognos Fee Report

Special Instruction Fee Form

Field Trip Fees

Off Campus Travel Fees

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