What is the procedure for requesting the waiver of a financial reporting deadline fine that was assessed to our school?
You must request, in writing (e-mail preferred), a waiver from the Assistant Executive Director of Financial Services within 30 days of the date of the invoice. Along with this request, please send any documentation that you feel supports your position. A decision will be made and your school will be contacted. The fine will either be reversed by the accounting department or will remain depending on the outcome. If you receive a waiver on a fine that has been previously paid, a reimbursement will be sent to your school.
