Overview
The Accounts Receivable Employee Dependent Tuition Fee Reduction Application is used by University of Idaho Students to request reduced tuition and fees as qualified employee dependents.
This form is available to All University of Idaho Students.
Form
Instructions for filling out form
- Required fields for the student include:
- Relationship to Employee
- Employee Vandal Number
- Semester
- Acknowledgements
- Required fields for the employee include:
- Acknowledgements
- Qualified Child Section or Qualified Relative Section
Workflow
The Approval Workflow Consists of the following steps:
- Form is submitted by the student, submitter notified it was received
- Form routed to Employee for Review
- On approval, form routed to AR Student Workers
- On approval, form routed to AR Staff
- Student notified that form has been processed and approved
- On denial, by Student or Student Accounts office
- Student notified that the form has been denied.
- On both approval and denial, the final document is stored in Etrieve Content.
Additional Information
Link to Form
Additional Images