Reference: Run Student Financial Processes Reports
Use these reports to run student financial processes by applicant, student, or period:
Report | Description | Security |
|---|---|---|
Run Student Financial Aid Processes by Applicant | Enables administrators to refresh attendance plans and progress ISIRs for individual or multiple applicants. | Report: Student Applications domain in the Admissions functional area. |
Run Student Financial Aid Processes by Period | Enables administrators to run financial aid processes by academic period(s) for individual or multiple applicants or students.
Processes include assigning cost of attendance, packaging merit and need-based financial aid, disbursing financial aid payments and student sponsor contracts, evaluating satisfactory academic progress, and sending messages. |
|
Run Student Financial Services Processes by Student | Enables administrators to run student financial services processes for individual or multiple students.
Processes include refreshing student attendance plans, progressing ISIRs, refreshing student financials period records, and removing soft drops and holds. |
|
Run Student Financials Processes by Period | Enables administrators to assign student charges and waivers by academic period(s) for individual or multiple applicants or students. | Reports: Student Financial Account domain in the Student Financials functional area. |