10952
Charges for actual graduate assistants' instructional fees remitted but charged to accounts other than the account from which the salary is paid -- for all terms except Summer Term . This covers cost-sharing or subsidy costs for grants, contracts or cooperative agreements for which graduate assistants' fee remissions are not an allowable expenditure. (See account codes 10622 - GTA Requiring Fee Remission Subsidy and 10632 - GRA Requiring Fee Remission Subsidy).
Code - Name:
10952-Grad Assist Fee Remission Subsidy
Data Entry Status:
Y (Yes)
Level:
Level 3
Last Imported Date:
Thursday, December 14, 2017
Account Type Code:
69
Label:
Grad Assist Fee Remission Subsidy