Centrally Funded Charges
Fee Remissions paid on 19900/19914 funds for eligible GSRs/ASEs will be funded centrally, ineligible GSRs/ASEs are not funded.
Fee Remissions paid on 19900/19914 funds for students enrolled in a self-supporting graduate degree program or employed by a self-supporting graduate degree program are not funded centrally.
Requirements for centrally funded BXC charges are as follows:
The eligible ASE/GSR salary must be 19900 funded.
Only BXC reimbursements charged on 19900 are centrally funded.
BXC charges must be reported in the fiscal year it is incurred. No late charges will be funded.
Only fall, winter and spring BXC charges are eligible to be relieved centrally, summer BXC charges are not centrally funded. Pay period end dates are used to determine the charged quarter.
The maximum BXC reimbursement per student is $2,700.00, equal to $900.00 per quarter.
All of the criteria must be met in order to insure proper departmental reimbursement.
Both fee remissions and childcare BXC charges are reimbursed to the departments after June Prelim during fiscal close.
Overhead Distribution Model »