Cherry Blossoms

ASE Lump Sum Payment Reimbursements

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 FY20. 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 15th. If you have any questions, please contact Debbie Olson.