Tuition_Fees
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TUITION AND FEES
WAVES Conference July 2010
Las Vegas, NV
Ellis R. Yeager, Louisiana Education Liaison Representative
TUITION AND FEES
• Individuals on active duty are eligible for the
lesser of:
− Tuition and fees charged; or
− The amount of charges that exceed the amount paid
by the military‟s federal tuition assistance
• Individuals not on active duty are eligible for the
applicable percentage (based on aggregate active
duty service) of the lesser of:
− Tuition and fees charged; or
− Highest amount of tuition and fees charged for in-State
undergraduate training at a public institution of higher
learning in the state the student is enrolled
TUITION AND FEES
Service Requirements (after 9/10/01 an individual % of Maximum
must serve an aggregate of) Benefit Payable
At least 36 months 100
At least 30 continuous days on active duty 100
(Must be discharged due to service-connected disability)
At least 30 months, but less than 36 months 90
At least 24 months, but less than 30 months 80
At least 18 months, but less than 24 months* 70
At least 12 months, but less than 18 months* 60
At least 6 months, but less than 12 months* 50
At least 90 days, but less than 6 months* 40
*Excluding entry level and skill training
TUITION AND FEES
• The tuition and fees payment is prorated by the student’s length
of service percentage. It is also limited to the highest per credit
hour tuition and the maximum fees charged by a public
institution for undergraduate training in the state where the
student is enrolled (state cap). State caps for tuition and fees
are at www.gibill.va.gov/GI Bill Info/CH33/Tuition and
fees.htm
• Students on active duty may receive the total
amount of tuition and fees, not limited to the
state maximum, or the amount of charges that
exceed the amount paid by the military’s
federal tuition assistance.
TUITION AND FEES
• The term “tuition and fees” means the total
cost for tuition and fees for a course a school
charges all students whose circumstances are
similar to veterans enrolled in the same
course.
• “Tuition and fees” does not include the cost
of supplies or books that the student is
required to purchase at his or her own
expense.
TUITION AND FEES
• “Tuition” is the actual established charges for tuition
that similarly circumstanced non-veterans enrolled in
the program of education are required to pay.
• Tuition and fees must be reported for all chapter 33
students for each enrollment period.
• Tuition and fees are
reported separately and not
combined.
TUITION AND FEES
“Fees” are defined as mandatory charges (other
than tuition, room, and board) that are applied
by the institution of higher learning for pursuit
of an approved program of education and
include, but are not limited to:
• Health premiums
• Freshman fees
• Graduation fees
• Lab fees
It does not include study abroad course(s) unless the
course(s) is a mandatory requirement for completion of the
approved program of education
Note: The certifying official should maintain an itemized
listing of fees in the student’s file.
TUITION AND FEES
Fees that are not allowed include, but are not limited to:
Penalty fees (e.g., late registration, late course changes,
returned checks)
Add/drop course fees
Parking fees
Fees for any food or lodging expenses, meal ticket fees
Overload fees for course loads that require special
permission
Transportation/transit system fees that are not required of
every student
FEES
TUITION AND FEES
• Tuition and fees must be
reported for all chapter 33
students.
• If the student is charged out-of-state tuition
add the VA Standard Remark, “Student is Not
A Resident and is Being Charged Out-Of-State
Tuition And Fees.”
TUITION AND FEES
• Generally, Transfer of Entitlement student payments.are the
same as if the student was the veteran or service member.
• If the transferor is on active duty status, spouses and children are
paid differently.
The spouse gets paid 100% tuition and fees with no
other benefits, just like he or she is on active duty too.
Children are paid benefits as if the transferor was a
veteran, regardless of the transferor's active duty
status.
Note: If you adopt a TOE student use the student’s social security
number as the student’s file number and identify the student as a
chapter 33 student. Certify TOE students like you would any
other chapter 33 student.
TUITION AND FEES
• Schools should certify only those fees connected
with an enrollment. That's the intent of the law.
An application fee is usually paid before the student
can even be considered for enrollment, so VA can
not pay for it.
• Graduation fees may be
reimbursable as long as they're
paid along with the rest of the
fees in the student's final
enrollment period.
TUITION AND FEES
• Tuition and fee payments will be issued to the
school on behalf of each student via Electronic
Funds Transfers (EFT)
• If EFT information is unavailable, payments will be
sent to the school mailing address on file in VA‟s
Web-Enabled Approval Management System
(WEAMS)
• Payments will include student
identification information and
the semester, quarter or term
the payment is covering
TUITION AND FEES
• The tuition and fees payment is paid directly to the
school on behalf of the student when the enrollment
certification is processed.
• VA should always be
considered as „first payer’.
• VA will pay the amount the individual is entitled to
under the Post-9/11 GI Bill, even if that payment
comes in after other payments are received.
TUITION AND FEES
Report the tuition and fees amount initially charged the
student after deducting any amounts paid with Federal Funds,
excluding Federal Financial Air Programs (Title IV).
Examples of non-title IV Federal funds include:
• Reserve Officers Training Corps (ROTC),
• Military Spouse Career Advancement Accounts (MyCAA),
• Health Professionals Scholarship Program (HPSP), and
• Government Employees’ Training Act (GETA).
TUITION AND FEES
• The school should accept VA‟s payment and return
any additional funds received to the other sources.
• Some state laws require National Guard tuition
assistance to be returned to the Guard unit.
• Schools should be sure to issue refunds (including,
those to the student) in accordance with their state
laws and published policies.
• Overages of funds paid on a student‟s account by
VA should be refunded to the student in
accordance with the institution‟s established refund
policies.
TUITION AND FEES
Tuition & fees (and Yellow Ribbon Program
payments) are issued to the school on behalf of the
student.
If a student attends a portion of the certified
enrollment period, yet does not complete training,
schools should follow their established student
refund policy (and also report the change in student
status to VA).
If a refund is due, it should be issued to the student.
TUITION AND FEES
If a refund of a student’s out-of-pocket expenses is
due, it should be issued to the student
Refunds for partial attendance
should not be returned to VA.
The student is responsible for any overpayment of
VA benefits incurred as a result of a change in
enrollment.
Returning Tuition and Fees
Tuition and fee payments should be returned to
VA by the institution only if:
(1.) the student never attended;
(2.) the student died during the term and would have been due
a refund;
(3.) the institution received a payment for an individual that is
not a student, or
(4.) the institution received a duplicate payment for a student.
Returning Tuition and Fees
Institutions may return tuition and fee payments
to VA by:
a) Returning the electronically
received Automated
Clearinghouse (ACH)
payment using the ACH
return code R31.
Note: Schools may only return a full payment to VA
using the R31 ACH return code. If a student died
during a term and would have only been eligible for a
partial refund, the school must send the appropriate
amount to the RPO of jurisdiction (see paragraph b).
Returning Tuition and Fees
Institutions may return tuition and fee payments to VA by:
b) Sending a check (or returning a Treasury paper check) to
the Agent Cashier of the Regional Processing Office of
jurisdiction (Muskogee). The check must include the
student’s full name and social security number.
(Please use a cover letter.)
Muskogee Regional Processing Office
Attn: Agent Cashier
125 South Main Street
Muskogee, OK 74401-7025
Returning Tuition and Fees
Date
Department of Veterans Affairs
Attn: Agent Cashier
125 South Main Street
Muskogee, OK 74401
The attached check in the amount of $XXXX>XX is returned to
R you. This amount was paid by the VA to [Name of School] (VA L
facility code(xxxxxxxx) in the name of [student’s name], VA file
# XXX-XX-XXX as tuition & fee payment for the period
E XX/XX/XX to XX/XX/XX. Payment is being because [state E
reason for return].
T T
PLEASE APPLY THE AMOUNT OF $XXXX.XX TO THE
U STUDENT’S ACCOUNT. T
Sincerely
R E
[School Certifying Official]
N [School]
R
SAM P LE
YELLOW RIBBON PROGRAM
The Yellow Ribbon Program allows schools to enter
into an agreement with VA to fund the tuition and fees
cost that exceed the state cap.
The Yellow Ribbon Program can provide additional
funding to students in private institutions, in graduate
programs, or paying out-of-state tuition whose tuition
and fees charge exceeds the state cap.
YELLOW RIBBON PROGRAM
The Yellow Ribbon Program payment is paid
directly to the school on behalf of the student
when the school’s enrollment certification is
processed.
Only individuals entitled at the 100% benefit level
may receive yellow ribbon funding:
r Students who served at least 36 months or more on active duty,
and
r Students who served at least 30 continuous days on active duty and
were discharged due to service-connected disability.
YELLOW RIBBON PROGRAM
YELLOW RIBBON PROGRAM
Institutions entering into a Yellow Ribbon Program
Agreement with VA are agreeing to:
Provide contributions to eligible individuals on a first-
come, first-served basis for the current academic year
Provide contributions to eligible individuals for the
current academic year and all subsequent years the
individual is enrolled if the:
− Institution continues to participate in the Yellow Ribbon
Program
− Student maintains satisfactory progress
YELLOW RIBBON PROGRAM
Limit contributions to funds under the
unrestricted control of the institution and specify
the manner in which contributions will be granted
which may include:
―Direct grant
―Scholarship
The following cannot be used as the institution’s
contribution toward the Yellow Ribbon Program:
―Third party funds
―Title IV funds
YELLOW RIBBON PROGRAM
State the maximum
number of individuals to
whom Yellow Ribbon
Program contributions will
be provided
YELLOW RIBBON PROGRAM
State the maximum
annual dollar amount
that will be contributed
per individual
YELLOW RIBBON PROGRAM
Institution agrees to contribute up to the same
maximum annual dollar amount for all individuals
YELLOW RIBBON PROGRAM
Institutions may limit contribution amounts and
totals by education level and may offer to contribute:
To individuals at any or all education levels
Different maximum annual amounts at any or all
education levels
Different maximum number of individuals at any or all
education levels
Where to go to find out
• WAVES Handbook
• Web-site:
(“Submit a Question”)
• Education Call Center: 1-888-GIBILL-1
(1-888-442-4551)
• Your friendly neighborhood ELR
Questions
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