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Exhibit A OSU Policy & Procedure 3-0362 Payments to Students http://home.okstate.edu/Policy.nsf/483c0b76d56e01c2862562b100059b03/7992d5167d2b030c862562e700591af7?OpenDocument DATE: FOR: *Graduate Research Assistant (Email Graduate College: email@example.com) Undergraduate/Graduate Training Grant (Email Graduate College: firstname.lastname@example.org) Department Funding (Email Bursar’s Office: email@example.com) FROM: Phone: Send CVI electronically to: The purpose of this form is to provide payment(s) to students’ bursar accounts from departmental and/or grant funds. The amount authorized cannot exceed incurred expenses on bursar accounts, and may affect financial aid. FRS Account Number: For: Semester Year Account/Program Title: Department Principal Investigator (PI): Fiscal Officer: GCFA Representative: UNDER GRAD OSU CWID # Name (last, first, middle) GRAD Tuition Resident Tuition $ Maximum hours/amount (if applicable) Non Resident Tuition $ Maximum hours/amount (if applicable) Fees (requires documentation) Parking Permit Books Housing Supplies Meal Plan Outreach Courses Other Stipend: distribute as follows: Payments to OSU Students form must be attached (available at the following web address): http://bursar.okstate.edu, click on “Forms”. The title is Policy 3-0362 Payments to OSU Student Form, Attachment to Exhibit A. Date Amount *A Graduate Research Assistant working on a Sponsored Research Grant can ONLY receive TUITION. FEES and other costs of education may NOT be charged to a Sponsored Program.
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