Funding for graduate students by payroll deduction is determined by the individual department and reflected accordingly within your monthly paycheck and via your student account. You are responsible for any charges not covered by your payroll deduction amount.
It is imperative that you pick up your paycheck and look closely at the pay stub each pay period. If your stub does not list the appropriate deductions (e.g.: Payroll Deduction - Tuition, Payroll Deduction - Fees) then the deduction has not been established. It is your responsibility to contact your Business Manager or e-mail mmenis@andrew.cmu.edu to make any necessary corrections.
NOTE: Federal regulation requires Carnegie Mellon to treat untaxed tuition and fee stipends as a financial aid resource in the determination of eligibility for U.S. federal need-based aid.