The Master Fee Schedule is an Adobe Acrobat restricted to Marquette's campus. Changes to this document require submission of an approved Master Fee Request Form.
If you are expecting employee remission and it has not been applied to your account, please e-mail Katie Meinel. Note: Temporary full-time employees seeking employee remission must contact Human Resources at (414) 288-7305 for review.
Reimbursement for Minor Expenditures
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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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