Replacing an Existing Tuition Waiver Request

   Overview   

This article illustrates how to replace an existing tuition waiver attribute/code with another type of waiver. For example, if a user is moving from a departmental assistantship (DPAS) to a research assistantship (RIAS), this can now be done via a "replace" action rather than having to delete the old waiver and add a new one. 

 

  1. Step 1

From the GradStatus Portal homepage,

Click the Log In button in the upper right hand corner.

Note:  You must connect to the Cisco Anyconnect VPN first.

  2. Step 2

The UGA SSO prompt is displayed.

Enter your MyID and Password in the appropriate fields.

Click the Login button.

  3. Step 3

The GradStatus homepage is displayed.

Click on the Submitted Request tab.

 

  4. Step 4

The Submitted Request tab is displayed.  Locate the information for the waiver you will replace.

Click the Form tab.

  5. Step 5

Enter the existing waiver information in the Name, UGA ID, Department, Residency, (Start) Termand Attribute fields. 

  6. Step 6

Click the Replace button. 

  7. Step 7

Optionally, if you would like assistance in identifying the correct new attribute type,

click the [i] Help me select the correct attribute button.

  8. Step 8

The attribute options are displayed. To replace an existing waiver, a change in Attribute is required. One common example is changing between a research supported waiver (RIAS) and a departmental supported waiver (DPAS).

Click the appropriate "Select from the following" option. 

Example shown here: Student's tuition will be paid from a research grant or sponsored project.

  9. Step 9

The New Attribute and Assistantship Type are automatically populated. These fields are still editable, as departments are ultimately responsible for selecting the correct waiver attribute. 

  10. Step 10

Select the appropriate option under Will a percentage of this assistant's tuition be charged a sponsored project? Note: If 100% of the student's tuition will be charged to a sponsored project, this field can be left blank. 

Example shown here: Yes

  11. Step 11

If the waiver is being paid by a sponsored project, enter the appropriate information in the Sponsored% field. 

Example shown here: 25%

  12. Step 12

Enter the appropriate information in the FY, Fund, Program, Department, and Class fields, including the Project if applicable.

  13. Step 13

Click the Submit all requests button.

  14. Step 14

A confirmation message is displayed with the new Remove waiver and Add waiver submissions.

 
 

Additional Resources:

At this time, no additional resources are available for this topic.  

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Details

Article ID: 160409
Created
Fri 2/16/24 10:50 AM
Modified
Fri 2/16/24 11:59 AM