Tuition Remission

Starting July 1, 2025, the responsibility of entering and maintaining RA/TA waivers has moved to Academic Affairs.��

Request an RA/TA waiver

��If you use the HR Service Center (HRSC) for Human Capital Management (HCM) transactions, include the tuition remission percentage��in your that you send to HRSC@colorado.edu.

��If you enter your own HCM transactions, you will need to email HRSC@colorado.edu��the to request the waiver to be entered.

For any questions or guidance on RA/TA waivers, please contact Academic Affairs at��tuitionremission@colorado.edu or visit the Graduate School’s Funding Administration website.

Viewing a student's RA/TA waiver

Step 1

After the first tuition waiver calculation and the student has registered for classes, the waiver can be viewed in View Customer Accounts.

Getting to the View Customer Accounts screen

When logged into ��-SIS, click:

Main Menu
Student Financials
View Customer Accounts

Step 2

Enter the student’s ID number OR their first and last name.

Click Search.

Step 3

Select Account Details for the correct term.

Step 4

Click View All to see every line item.��

Scroll down until you see the waiver credit(s). For first year, out-of-state and all international students, you will also be able to see a tuition differential credit.