Finance Charge Waiver Request
Student ID Date
Student name
Home phone number Cell phone number
Semester (select one) FALL SPRING SUMMER
Reason:
*****The requested semester’s balance will need to be paid in full with the exception of the finance
charges in order to be submitted to the Committee. The Committee will not review any requests that
are more than 90 days past the end of the semester in which the finance charges were accrued. *****
Complete this form and submit to:
Bursar’s office, Student financial Services
Jacksonville University
2800 University Blvd N
Jacksonville, FL 32211
Or by fax to (904) 256-7206
Or by email to bursar@ju.edu
The Tuition Appeals Committee will review. The Committee meets the last Tuesday of each
month.
Waivers must be received one week prior to the meeting. Waivers received after that
time will be held
over until the next scheduled meeting. Student will receive a response via
email to their JU email account
within a two-week period after the Committee makes their final
decision. Decisions will NOT be given
over the phone. THE COMMITTEE'S DECISION IS FINAL.
Waivers based on lack of awareness for payment
deadlines is not a serious and compelling
reason to seek a waiver request, and therefore will not be
approved.
DO NOT WRITE BELOW THIS LINE
Committee Actions
Approved Not approved
Comments:
Authorized Signature Date
