FSS/PPS No. 03.04
Issue No. 7
Effective Date: 4/14/2017
Next Review Date: 3/01/2021 (E4Y)
Sr. Reviewer: Treasurer
- The purpose of this policy is to establish the procedures for changing official fees charged by Texas State University.
Fees for the following fiscal year will generally be presented to the Board of Regents for approval at the November meeting.
The treasurer will review the official Minutes of the Board of Regents to determine any changes in fees. It will then be the responsibility of the treasurer to immediately submit written notification of these changes to the director, Student Business Services. Such notification should occur with as much advance notice as is practical, but must occur prior to the date on which students begin making payments for the affected semester.
It is the responsibility of the director, Student Business Services, to update the appropriate fee tables (in conjunction with the director of Curriculum Services). Such updates must occur prior to the date on which students begin making payments for the affected semester.
REVIEWERS OF THIS PPS
Reviewers of this PPS include the following:
Position Date Treasurer March 1 E4Y
This PPS has been approved by the following individuals in their official capacities and represents Texas State Finance and Support Services policy and procedure from the date of this document until superseded.
Treasurer; senior reviewer of this PPS
Vice President for Finance and Support Services