Payroll Deduction for Tuition and Fees
GRA/GTA-Fee Payment Program
Eligibility Requirements:
- Employed through payroll as GRA/GTA
- Paid monthly
- Payroll deduction may be taken for any balance not covered by Aid on the student's Bursar account (tuition, fees, housing, etc). It is very important that you make sure all charges are on your account and all Financial Aid is disbursed before selecting this option. Payroll Deduction is not allowed when other aid is adequate to cover expenses.
- Verification will be made against payroll to ensure student is employed correctly.
- Verification will be made against payroll system to ensure the monthly payroll is sufficient to cover the balance elected.
- Deduction available for Fall and Spring Terms only (no Summer)
- Deduction will be taken over three months
- Fall Term: Sept, Oct, Nov
- Spring Term: Feb, Mar, Apr
- Payment Option available over Oscar on student invoice page
- Option must be taken by Fee Deadlines