9.2 FA - Disbursement
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Disbursement
- 9.2 Mass Assigning FLF Service Indicator
- 9.2 Service Indicator List (FLF) Query
- 9.2 Authorization Failure Report
- 9.2 Process Award Authorizations
- 9.2 Processing Award Authorization Video
- 9.2 Reviewing FA Authorization and Disbursement
- Process Disbursements
- 9.2 Process Disbursements Video
- 9.2 Manually Disbursing Aid
- 9.2 Reducing Undisbursing Aid
- 9.2 View Customer Accounts
- 9.2 Reconcile Financial Aid (R-232)
- Census Day Processing Business Process Guide
- Blocking FA Refunds Due to Withdrawals Business Process Guide
- 9.2 Updating Item Type Disbursement Rules
- 9.2 Recommended Business Process for Disbursing CARES in ctcLink
- 9.2 Mass Assign and Release F03 (Refund Hold) Service Indicators
- 9.2 Track Agency Funding (Financial Aid)
