- Click on the form name to download and save it to your computer.
- Complete the form and obtain the signature of the department chairperson and dean.
- Return the form, an account summary and justification to the Office of the Provost for approval.
- Student Business Services will email a confirmation to the department when it has been entered in the system.
- If your request is not approved, the form will be returned to the department chairperson.
*For additional fee-related assistance, please email email@example.com