Dean's Office contact: Debbie Olson
The College will reimburse Departments/Units for the cost of the ASE (Academic Student Employee) Lump Sum Payments that post on their GOF budgets in FY21. In order to be reimbursed, fill out the ASE Lump Sum Payment Reimbursement Form for each quarter the fee(s) post. All form submissions should be done by May 14th. If you have any questions, please contact Debbie Olson.