The Master Fee Schedule is an Adobe Acrobat
restricted to Marquette's campus. Changes to this document are
governed by UPP 3-11 on the University Policies and Procedures Web site.




If you are expecting employee remission and it has not been applied to your account, please e-mail Dione Schoberg. Note: Temporary full-time employees seeking employee remission must contact Human Resources at (414) 288-7305 for review.
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The Office of the Bursar produces semester bills, processes student payments and credits student accounts with financial aid. Semester bills include tuition, housing charges, and other applicable fees.
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