Tuition Waivers/ Vouchers/ CSEA
Students utilizing a departmental waiver need to sign the back of the waiver form and submit it to The Office of Student Accounts prior to the end of the add/drop period for the semester they want to use the waiver in. Waiver adjustments will be made to the student account after the week of add/drop.
Students utilizing tuition waivers/ vouchers/ CSEA/ other billing arrangements are still required to pay enrollment and/or registration deposits in accordance to college policy.
Vouchers for CSEA are honored at The Sage Colleges. Vouchers should be submitted to The Office of Student Accounts prior to the end of add/drop each semester. Adjustments will be made to the student account after the week of add/drop. For questions regarding eligibility refer to the appropriate union support for information on CSEA vouchers.
Students that have any other type of waiver or voucher from a third party that needs to be completed by a college official and/or need to have billing information disclosed, please bring it to The Office of Student Accounts for completion. Please allow 24-48 hours for completion.
Students are responsible to make sure their account is paid.