Item Type Requests

If your department requires a new charge or payment item type within UAccess, or wishes to change an existing item type, you will need to complete the Item Type Request Form in UAccess Student. Navigate to Student Financials > Tuition and Fees > University Fees > Item Type Request Form.  If you do not have the access to this form, you will need to request the Student Financial Department View role though UAccess Provisioning Tool.

Prior approval from the University Fees Committee is required when requesting Item Types for Special Course Fees or Other Fees.