9.2 FA - ISIR Processing
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ISIR Processing
- FA Business Flow
- Loading Multiple ISIRs into ctcLink Using the Combined Process
- Import and Process a Single ISIR File
- Import and Process ISIRs Video
- Update Ability to Benefit Fields (Batch)
- Manually Updating Ability to Benefit Fields
- Updating Ability to Benefit Fields Video
- Viewing Archived ISIR Information
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ISIR Corrections
- FA Business Flow
- Making ISIR Corrections
- 9.2 Making an ISIR Correction Video
- Create ISIR Correction Files
- Create ISIR Correction Files Video
- Upload/Download Process for ISIR Corrections
- Review ISIR Correction Audits
- Making ISIR Corrections on an Alien Registration Number
- Making an ISIR Correction on PJ'ing a Foreign Income Exclusion Video
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Calc EFC/SAI
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ISIR Suspense Management
- FA Business Flow
- 9.2 Understanding ISIR Suspense Management Video
- Reviewing the ISIR Suspense Management Report Video
- ISIR Suspense Management
- Understanding ISIR Search/Match
- Processing Dependency Override/Homeless Youth Determination ISIRs in ctcLink
- Manually Loading ISIRs
- Deleting ISIR Information
- Update Packaging Status Summary's Acad Career Field to UGRD
- Running Suspense Prospects Query
