STUDENT AID
	6000	Student Aid - Major account classification for student financial support excluding student and employee fee waivers. Entries for budget, payroll or accounting purposes may not be made to this account code. Use an "FA" program code except where indicated.
	6BUD	Budget
	6001	Student Aid Budget - For student aid budget entry purposes only by chief financial officers of MAUs and Statewide Budget.
	6SCHL	Scholarships
	6105	Scholarships - Expenditures for student scholarship awards.
	6WAIV	Waivers
	6110	Talent Grant Waivers - Tuition waived for students by a talent grant.
	6112	Health, Wellness & Develop Waiver - Tuition waived for employees who take self-support health and wellness courses or self-support degree required courses.
	6113	Needs-Based Waivers - Tuition waived for needs based students
	6115	Senior Citizen Fee Waivers - Tuition waived for senior citizens.
	6118	Military Memorial Waiver - Tuition waived for spouse or dependent of an Alaskan resident who died in the line of duty or as a result of injuries sustained while in the line of duty for the state or federal government. Full definition of the waiver is provided in AS 14.43.085.
	6210	Graduate Assistantship Waiver - Tuition waived for graduate assistantships. Do no use an "FA" program code.
	6211	Undergraduate Assistantship Waivers - Tuition waived for undergraduate assistantships. Do no use an "FA" program code.
	6OTHSA	Other Student Aid
	6120	Additional Tuition Mitigation - Additional tuition mitigation credits per the motion approved by the Board of Regents at their June 2, 1995 meeting.
	6331	Other Student Aid - Expenditures for student aid funded through government or private grants.
	6341	Student Loan Cancellation Expense - Principal and interest expenditures for student loan receivables which are canceled. Charged only when cancellation of assignment occurs.
	6351	NDSL Loan Assignment Expense - Principal and interest expenditures for NDSL receivables which are assigned. Charged only when assignment occurs.
	6352	Nursing Loans Written Off Expense - Principal and interest expenditures for Nursing Student Loans receivables, which are assigned and are written off. Charged only when written off with federal approval.
	6361	Student Aid Award Refunds - Refund expenditures required on Federal student aid grants.
	6441	Matching Funds - Student Aid - Expenditure of the university match requirement for Federal or State granted student aid funds.
	6450	Tuition Allowance - Contra Expense - Contra-expense account used to offset Student Aid expense in total. Entry by Statewide Controller's Office only.
	6FLLW	Fellowships
	6221	Fellowships - Expenditures for student fellowship awards. DO not use an "FA" program code.