How do I edit authorizations for students who withdraw from Baylor?
Procedure to edit the stipend: At the stipend and tuition processing website https://www1.baylor.edu/tsauth/. • Click on Reports • Click on Payroll-Auth Comparison • Select your organization and account number (9230) • Select the semester that the student withdrew • Click Submit • Find the student’s name and first column will be the amount the student has earned to date. • Return to the authorization and edit the amount earned and the effective end date (withdrawal date). Procedure to edit the tuition: • Go to the Cashier’s website http://www.baylor.edu/cashiers/ • Click on “Refund Policies” • Click on “Semester Withdrawal Schedule” • On the schedule, find the withdrawal date and the next column is the percent of refund due. This is not the amount you will use on the authorization form, you will use the difference between the refund percentage and 100%. • Return to the authorization and edit the “percent tuition paid” column. (Example: If the refund percent is 51% on the withdrawal sch
