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Getting to the CU Waiver Entry Screen

When logged into CU-SIS, click:

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

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

Click Search.

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.听

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.)听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听2023听is term听2237
• Spring 2024听is term听2241

Enter听the new waiver information

TA, GA, or GPTI waiver:

• enter your operator ID in the TA Oper ID field
• enter the percentage of appointmnet in the TA Percentage field

RA waiver:

• enter your operator ID in the RA Oper ID field
• enter the percentage of appointmnet in the RA Percentage field

If you don't know your operator ID, check your access request form or email bursar_access@colorado.edu.

Enter the Payroll ID and Save

• Enter the student's Payroll ID
• Click Save