The Fee Verification (fee set up) process is to confirm that fees and tuition are correctly set up in PeopleSoft for each applicable course. This process must be done by each department prior to the start of each semester's registration period. It is the department responsibility to complete this process to ensure that, upon registration, student fee bills will be charged the correct fee and the correct rate. Failure to do so can result in incorrect/missing fee charges and loss of revenue.
The following two queries should be used to verify tuition and fees. These queries will run all courses for the entire university, so you will need to filter. To filter for all NSM courses, filter for Academic Organization (Acad Org) beginning with H47. You can also filter by Subject to find only courses offered by your department.
Departments should also compare the courses in the query to the Course Schedule to ensure all of scheduled courses are properly set up.
Specific Instructions for the Fall 2017 Verification Process
Specific Instructions for the Fall 2016 Verification Process
Specific Instructions for the Summer 2016 Verification Process
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