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Professional Program Tuition Differential

    Policy Statement
    Professional program tuition differential income is calculated by the Budget Office each semester. This amount is amended into the appropriate program income account for the current fiscal year. Subsequent year original budgets are adjusted to reflect the amount of tuition differential income collected in prior years.
    Reason for policy

    This policy provides guidance for the budgeting of professional program tuition differential funds.


    There are no forms associated with this policy.

    Additional contacts

    Policy Contact:  University Budget Office

    Phone Number: 706-542-2802


    Policy definitions
    Professional Program Tuition Differential - A professional program tuition rate approved by the Board of Regents which differs from the standard non-professional program tuition rate assessed by the institution. In accordance with University System of Georgia Board of Regents policy, professional program tuition differential funds are to be used to enhance the program generating these funds.

    Responsible University Senior Administrator:  Vice President for Finance & Administration

    Responsible University Administrator: Senior Associate Vice President for Finance & Administration

    Policy Owner: Budget Division

    Policy Contact:  University Budget Office

    Phone Number: 706-542-2802


    Record Retention

    Description:  This series includes: operating budget expense by categories and functions report; estimated gifts, grants, contracts and clearing account summary report; student fee income and application of funds report; statewide public service source and application of funds; other reports specified by the Chancellor's Office; and institutional budget preparation instructions.

    Retention:  Annual operating budget: PERMANENT; All other records: 7 years.

    Policy Appendices

    There are no appendices associated with this policy.


    There are no FAQ's associated with this policy.