9.2 FA - Managing 3Cs
-
Communications
- FA Business Flow
- Adding a Communication
- Create/Send Requirements Communications
- Create/Send Revised Communications
- Generating Batch Communications (Financial Aid)
- 9.2 Assigning and Generating SAP Status Notifications to Students
- Generating and Sending Loan Disbursement Notification Communications
- Assigning and Sending an Individual Award Letter Communication
- 9.2 Printing Award Letters in Batch
-
Checklists
- FA Business Flow
- Assigning a Checklist (Financial Aid)
- Assigning a Checklist in Batch
- Assigning a Checklist in Batch Video
- Assigning a Bank Mobile Checklist in Batch
- Create a New Checklist Item (Financial Aid)
- FA Review and Complete Checklist Items
- Updating Comments on Checklist Items
- Completing Checklist Items with a Database Mismatch
- 9.2 Reviewing and Resolving an ISIR vs Bio Demo Mismatch Checklist
- 9.2 Reviewing and Resolving an ISIR vs Bio Demo Mismatch Checklist Video
- 9.2 3C Engine - Set Up 3C Event Definition for Waiving of V1 Verification (Odd Year)
-
Comments
