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Step 1

Getting to the CU Waiver Entry Screen

When logged into CU-SIS, click:

  • Main Menu
  • Student Financials
  • CU Student Financials Customs
  • CU Waiver Entry
CU Waiver Entry

Step 2

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

Click Search.

Entering Student ID

Step 3

Add a New Row

You will need to add a new waiver page, known as a row, by selecting the "+" button on the right.

Do not attempt to overwrite a previous waiver entry row. ALWAYS add a new row. 

Adding a Row

Step 4

Enter the term

When you add a new row ("+"), the information from the previous row will automatically copy into this new row. (If the student has a previous waiver.) You can tell you have created a new row by looking at the Effective Date. This will be the current date. Do not change the effective date.

Now, you will enter the new waiver information into this new row. Begin with the Term:

  • Fall 2022 is term 2227
  • Spring 2023 is term 2231
Adding a new row - term information

Step 5

Delete or edit waiver entries

  • Delete or edit entries in the Oper ID or Percentage fields as needed.
  • Tip: Two entries cannot be entered on the same Effective Date. Therefore, you cannot change an appointment on the same day an appointment is entered. You will nee to wait until the next business day to make adjustments to appointments.
  • Remember to click Save.

If a student has a waiver from your department and another department, only delete the information for your department.

If a student has two of the same type of waiver from different departments (2 RA waivers or 2 TA waivers), you will need to calculate the appropriate percentage: Subtract the waiver you are deleting from the current waiver, and then enter this new percentage amount. 

Delete or Edit Entries

Click Save ​

Process Complete

This process is now complete.

Questions?

 bursar@colorado.edu