Deleting an RA/TA Waiver
Step 1
Getting to the Å·ÃÀ¿Ú±¬ÊÓƵ Waiver Entry Screen
When logged into Å·ÃÀ¿Ú±¬ÊÓƵ-SIS, click:
- Main Menu
- Student Financials
- Å·ÃÀ¿Ú±¬ÊÓƵ Student Financials Customs
- Å·ÃÀ¿Ú±¬ÊÓƵ Waiver Entry
Step 2
Enter the student’s ID number OR their first and last name.
Click Search.
Step 3
Add a New Row
You will need to add a new waiver page, known as a row, by selecting the "+" button on the right.
Do not attempt to overwrite a previous waiver entry row. ALWAYS add a new row.Ìý
Step 4
Enter the term
When you add a new row ("+"), the information from the previous row will automatically copy into this new row. (If the student has a previous waiver.)ÌýYou can tell you have created a new row by looking at the Effective Date. This will be the current date. Do not change the effective date.
Now, you will enter the new waiver information into this new row. Begin with the Term:
- FallÌý2023Ìýis termÌý2237
- Spring 2024Ìýis termÌý2241
Step 5
Delete or edit waiver entries
- Delete or edit entries in the Oper ID or Percentage fields as needed.
- Tip: Two entries cannot be entered on the same Effective Date. Therefore, you cannot change an appointment on the same day an appointment is entered. You will nee to wait until the next business day to make adjustments to appointments.
- Remember to click Save.
If a student has a waiver from your department and another department, only delete the information for your department.
If a student has two of the same type of waiver from different departments (2 RA waivers or 2 TA waivers), you will need to calculate the appropriate percentage: Subtract the waiver you are deleting from the current waiver, and then enter this new percentage amount.Ìý
Process Complete
Term Codes
Summer 2024: 2244
Fall 2024: 2247
Spring 2025: 2251