Tuition Remission Procedures

If possible, departments should notify the Bursar's Student Account Office with authorization information as follows:

Early notification of tuition remissions:

Allows the Bursar's Office to send accurate student account bills.
Allows students to receive their excess financial aid refund - meant to cover living expenses - as early as Federal Regulations permit.
- Many TA's, PA's and RA's receive student loans or other financial aid. If the tuition remission/waiver notification is not received before financial aid is disbursed, the aid is applied to pay tuition and fee charges, and not refunded.
- It is understood that sometimes appointments cannot be made until immediately before or after the start of the term. In such cases, notify the Bursar's Student Account Office as soon as the appointment is made, and the tuition remission/waiver will be applied to the student's Tuition and Fee Student Account.

TA, PA, RA or Instructional Academic Staff appointments:

Campus departments should submit a list of all authorized students - not just changes to the previous term's authorizations to:
Bursar's Student Account Office
21 N. Park Street, Suit 7101
(608) 262-2367
tuition@bussvc.wisc.edu
The list should include the following information:
- Student's last, first, middle names
- Student's campus ID or SS # if campus ID number isn't available
- Type of appointment
- Department contact name
- Department phone number
- Department email address
- UDDS number

University Fellowships

Graduate School provides the authorization information for qualifying fellowships to the Bursar's Student Account Office.

Employment dates for a term must fall within the University Appointment System dates for the term.

IADS dates for academic years are published on the Employee Compensation and Benefits Services website under the "UW Madison Academic Payroll Calendars" heading.

IADS dates for the 2007-08 academic year:

IADS dates for the 2008-09 academic year:

University of Wisconsin-Madison