Select from the drop-down list the code identifying the charge or fee to which financial aid disbursements will be applied for the selected fund on the Fund Master window.

The Accounts Receivable Office defines these codes.

"TU" may be the fee code identifying the tuition charge.

When disbursements are applied to charges, this number determines the order in which Fee Codes are "paid." The fee code with the lowest priority number in the list will be paid first, and the one with the highest number paid last.

Enter a number between 1 and 999.