Cost of Attendance Adjustment

• Book, course material, supply, and equipment costs that exceed the amount included in the cost of attendance above
  • Receipt required if purchase(s) not on U-Bill
  • Letter from professor or advisor may be requested
• Course fees on the U-Bill
• Student & Scholar Health Insurance on the U-Bill
• Purchased or leased computer or tablet (limit of one adjustment OR up to $2500 during your undergraduate and/or graduate education)
  • Proof of lease agreement or purchase required
• Commuting expenses required for your degree program
• Field trips and conferences (only one adjustment allowed per semester)
  • Proof of conference registration required
  • Documentation of all expenses required
  • Letter from professor or advisor may be requested
• Medical expenses not covered by health insurance
• Childcare expenses for dependent children

• Consumer bills (ie: cell phone, car payment, insurance, utilities, etc.)
• Costs associated with outstanding consumer debt
• Off-campus living expenses that exceed amount provided for housing
• Food and on-campus meal expenses for off-campus students
• Relocation expenses / expenses to travel to campus
• Interview expenses
• Clothing for self or family
• Pet or hobby expenses

• Confirm the cost of attendence adjustment form is completed and signed
• Include documentation of expenses not on your U-Bill

The review process will take five to ten business days, and you will be notified once the cost of attendance adjustment form is reviewed.