- Knowledge Base
- Division of Administration and Finance
- Compliance
The policy outlines provision with respect to medical withdrawals and refunds beyond the 100% refund date.
- Knowledge Base
- Administrative and Business
- Student Information System (PASS)
- PASS Application and Access
How to set up Student Groups in PASS.
- Knowledge Base
- Administrative and Business
- Student Information System (PASS)
- PASS CX
Instructions on how to find additional (special) course fees.
- Knowledge Base
- Administrative and Business
- Student Information System (PASS)
- PASS CX
The Employer Reimbursement Statement is a list of enrollments and academic charges for a single term that prints as a PDF. It was designed to be submitted to an employer or other third party for reimbursement of tuition and other academic fees.