Course fees charged to students provide a distinct resource for the institution to respond to specific needs of students in particular courses which are not otherwise covered. This policy establishes the procedure for the proposal, review, approval and communication of new or increased course fees.
All proposals for new course fees or increases in existing course fees must be approved by a Course Fee Committee composed of the Executive Vice President and Provost or designee, who serves as chair of the committee, the Vice-President for Student Affairs or designee, the Vice President for Administration and Financial Services or designee, a graduate student representative appointed by the Dean of the Graduate College, and an undergraduate student representative appointed by the president of NISG.
The following fee proposals will be finally approved by the Course Fee Committee and need not be approved by the Board of Regents, State of Iowa:
- Course fees to be used for consumable course materials;
- Returnable deposit fees;
- Fees to cover damage to or breakage of university equipment or property by individual students;
- Fees necessary to cover the cost of services provided by entities external to the university (in the context of a given course);
- Institutional or college-wide fees of one dollar ($1) or less per semester;
- Departmental fees of ten dollars ($10) or less per semester
All new or increased mandatory, academic or administrative student fees, as defined by the Board of Regents, must be presented to the Board for its approval per the processes defined by the Board. Institutional review and approval of such fees are not covered by this policy.
A proposal for a new or increased course fee must be submitted on the Course Fee Request Form to the head of the department in which the course is listed.
Upon approval, the department head submits the proposal to the collegiate dean. If approved by the dean, it is sent to the Chair of the Course Fee Committee. The committee will take final action on a request and will communicate the committee’s decision to the Registrar (for inclusion in the schedule of classes) and to the Controller who will establish a separate account to segregate the fee revenues and associated expenditures.
All funds from a course fee must be used for the purposes for which the fee was originally implemented.
The Course Fee Committee will notify the individual proposing the new or increased fee and any approver of the proposal of the committee’s decision within ten days of action on the proposal.
Proposals for new and increased fees should be made on the Course Fee Request Form and include a report on actual, estimated and projected revenues and expenditures.
To ensure timely consideration, all proposals must be received by the first day of the term preceding the term in which the new fee or fee increase is to take effect.
All course fees will be reviewed for renewal on a four-year cycle.
Vice President for Student Affairs, approved July 29, 2011
President’s Cabinet, approved October 10, 2011