1291.1 - University of North Carolina at Chapel Hill Procedure on Routing Requests for Special Tuition Rates for Non-Resident Students

Introduction

Purpose

This Procedure is based on The University of North Carolina General Administration Policy 1000.1.3: Tuition Rates for Special Talent and Graduate Nonresident Students and the related guidelines (1000.1.3.1[G]).

Procedure

Recommendations of special tuition rates for specially talented non-resident students are to be initiated only by deans, directors, chairmen, and other unit heads. These recommendations should be forwarded to the appropriate office for approval:

Forms and Instructions

Departmental Staff should enter Tuition Remission and In-state Awards for the semester in the GradStar system no later than a week after the census date. Once the award has been entered into GradStar, it should be posted to the student's account within 2-3 business days.

Related Requirements

External Regulations and Consequences

None.

University Policies, Standards, and Procedures

  • Finance Policy 1291 - University of North Carolina at Chapel Hill Policy on Tuition Remission for Certain Non-Resident Students

Contact Information

Primary Contact
Subject Contact Telephone Fax E-Mail
Tuition Student Accts. And Univ. Recv. - Student Accounts 919-962-1368   cashier@unc.edu

History

Revised:

  • September 15, 2014: Updated GradStar information and award entrance timeline.
  • November 19, 2012
  • July 7, 2010
  • December 29, 2006
100% helpful - 1 review
Print Article

Details

Article ID: 131463
Created
Thu 4/8/21 9:09 PM
Modified
Tue 10/31/23 1:21 PM
Effective Date
If the date on which this document became/becomes enforceable differs from the Origination or Last Revision, this attribute reflects the date on which it is/was enforcable.
02/28/2018 12:00 AM
Issuing Officer
Name of the document Issuing Officer. This is the individual whose organizational authority covers the policy scope and who is primarily responsible for the policy.
Issuing Officer Title
Title of the person who is primarily responsible for issuing this policy.
University Cashier
Last Review
Date on which the most recent document review was completed.
02/28/2018 12:00 AM
Last Revised
Date on which the most recent changes to this document were approved.
02/28/2018 12:00 AM
Next Review
Date on which the next document review is due.
02/28/2019 12:00 AM
Origination
Date on which the original version of this document was first made official.
12/29/2006 12:00 AM
Responsible Unit
School, Department, or other organizational unit issuing this document.
F&O-Finance