Payment requests need to be entered via the online Financial Support Request tool.

Fall 2019 payments requests are due Friday, August 16, 2019.

Updated 12/05/18:  Disbursement Information

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Fall 2019 Tuition/Fee Payment Reminder

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Fellowship Tuition and fee payments may be requested via the online tool under the Fellowships icon.  GSRTF and TAHI/FE requests may be requested via the on-line tool under the GSR/TA Fees icon.  Graduate Division Financial Support Request Tool

Student E-Bill

The first SP19 appearance of the “Pending Awards” box will reflect in E-Bill on Tritonlink as of 02/25/19.  If a student's account has a payment “hold" (i.e. MDET) then no “Pending Awards” box will reflect in Tritonlink.

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With the implementation of the new UAW contract, the ASE Partial Fee Remission will now cover an additional $100 towards campus fees.  If you are requesting a fellowship fee payment cover the balance of fees, please note that the new balance of fees for all Academic Student Employees will be $175.62, beginning WI19.  Fee Payment Information for Academic Student Employees

New Employment

Students who will be hired as an employee in PPS for the first name may need to update their Social Security Number.  Please complete a SSN Change form and route to Graduate Division as soon as possible.  Graduate Division Employment Forms

Deadlines (Enrollment and Registration Calendar 2018-2019)

03/15/2019 – Fee Payments due to Graduate Division

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