Please follow the instructions below to create an academic appointment and generate a fee remission. You will find links to additional documents and forms associated with each step. If you have more questions, please call the Appointments Unit at 642-7101 or e-mail us.

Instructions for Creating Appointments and Generating Fee Remissions

1. Check Student Eligibility
2. If Necessary, Submit Request for Exception Forms or Memos
3. Issue Appointment Notification Letters
4. Prepare Hiring Documents
5. Enter Appointments into HRMS
6. Generate Fee Remissions
7. Finding Answers for More Complicated Appointments Questions