A reminder that the tuition for any GA appointments made on fund 050 will post to the following accounts:

• Fall TA Tuition 050-11-xxxx-00000-54130201-10
• Spring TA Tuition 050-11-xxxx-00000-54130202-10
• Fall RA Tuition 050-11-xxxx-00000-54130201-21
• Spring RA Tuition 050-11-xxxx-00000-54130202-21

Please do NOT do any CVs for tuition charges. If tuition is not on the appropriate account, to move only a portion of the tuition/fees expense, process a MAUI form and then contact Abby Humphrey at [email protected] and Jennifer Crawford at [email protected] to let them know the portion you requested to be moved. If the full tuition/fees are being moved, please send an email to [email protected] and Jennifer Crawford at [email protected] to make the change. Please DO NOT move tuition/fees from appointments being paid by funds other than 050 to the mandatory scholarship accounts.