An estimated conditional credit will be posted for student-activated accounts prior to the first day of class and at the beginning of each Fall and Spring semester. Adjustments may be made according to student benefits available, after the 20th class day, when Student Business Services prepare invoices to be sent to the state on the student's behalf.
A non-resident tuition waiver will be processed on accounts for non-resident students with a TGTP contract based on available contracted hours.
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