Click to review the below policies related to payments to students:

FIN-BUD-80: Student and Other University Fees Approval

Click the above link to review the Indiana University policy on student and university fees approval. This policy explains the process for fee approval and the parties responsible for fee approval submission and disseminating of this information. Review this policy for information about the types of fees that would require approval, the scope of this policy, details about the policy and a policy statement, the history of this policy, and for information about how this policy impacts different units and employees at IU.

SPA-11-010: Payments and Fee Remissions to Graduate Students on Sponsored Programs

Click the above link to review the Indiana University policy on payments and fee remissions to graduate students on sponsored programs. This policy outlines that any payments and fee remissions from sponsored program accounts to a graduate student must be appropriately documented, expended, and reported according to the terms and conditions of the sponsored program and all institutional policies and procedures such as to comply with best practices. Review this policy for detailed information about the scope of this policy, details about the policy procedures, a policy statement, the reasoning for this policy, the history of this policy, sanctions if this policy is not followed, and for information about how this policy impacts different units and students at IU.