Course Fee Expenditure Approval

The Department Chair will use this form to approve or deny a course fee expenditure request. This form will be sent to the College of Graduate and Professional Studies Budget Manager for final action.

Course Fee Expenditure Approval
Do you approve or deny this request?
I understand that upon submission of this form notification will be sent to the Dean of the College of Graduate & Professional Studies, the Dean of the College of Education & Human Services, and the College of Graduate & Professional Studies Budget Manager.
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