Payments to Students
This portion of the book is provides an overview of processing payment to students.
When paying a student, it is important to ensure the payment is classified correctly to comply with federal and state regulations, IU policies, and donor intent, if applicable. There are acceptable ways to provide funds to students. It is important to understand the methods for correct payment and facilitate accurate treatment and reporting for both the student and the university. IU utilizes different payment systems depending on the payment classification. It is not appropriate to circumvent the systems of payment IU has in place when processing payment to a student.
POLICIES
Review the below policies related to payments to students:
- FIN-BUD-80: Student and Other University Fees Approval
- SPA-11-010: Payments and Fee Remissions to Graduate Students on Sponsored Programs
STANDARDS
There are no standards related to this portion of the book at this time. Please check back in the future!
CHECKLISTS
There are no checklists related to this portion of the book at this time. Please check back in the future!
TRAINING MATERIALS
There are no training materials related to this portion of the book at this time. Please check back in the future!
OTHER RELATED MATERIALS
Review the below other materials related to payments to students:
IU Financial SYSTEM REPORTS AND PROCEDURES
There are no IU financial system reports and procedures related to this portion of the book at this time. Please check back in the future!
