Additional tuition mitigation credits per the motion approved by the Board of Regents at their June 2, 1995 meeting.
Expenditures for student aid funded through government or private grants.
Principal and interest expenditures for student loan receivables which are canceled. Charged only when cancellation of assignment occurs.
Principal and interest expenditures for NDSL receivables which are assigned. Charged only when assignment occurs.
Principal and interest expenditures for Nursing Student Loans receivables, which are assigned and are written off. Charged only when written off with federal approval.
Refund expenditures required on Federal student aid grants.
Expenditure of the university match requirement for Federal or State granted student aid funds.
Contra-expense account used to offset Student Aid expense in total. Entry by Statewide Controller’s office only.
Address: Financial Services Administrative Services Center 3295 College Road Suite 206 Fairbanks, Alaska 99709
Mailing Address: P.O. Box 757920 Fairbanks, AK 99775-7920