YSM Gift Assessment Reduction or Waiver Request
This form is to request a waiver or reduction of the university assessment on gift revenue. The form is valid for up to two years from the date of approval or when the deposit amount has been met, whichever occurs first. Department Business Offices (DBO) are responsible for submitting the approved form to the YSM Controller’s Office at ysmcontroller@yale.edu so that an adjustment can be processed. If the department is directly responsible for rebating the assessment to the gift, please process the adjustment within your DBO. For assistance with COA usage, please contact ysmcontroller@yale.edu.
Deposit Details

This is the COA where gift revenue was/will be deposited.
This is the non-sponsored COA your department will utilize to cover the amount of the assessment.
Gift Assessment Information

0.0 to 100.0 as a decimal.

0.0 to 100.0 as a decimal.

Requestor Information
Request is being processed.