9.2 FA - Managing 3Cs
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Managing 3Cs
- Adding a Comment (Financial Aid)
- Deleting a Comment (Financial Aid)
- Adding a Communication
- Assigning a Checklist (Financial Aid)
- Assigning a Checklist in Batch
- Assigning a Checklist in Batch Video
- Create a New Checklist Item (Financial Aid)
- Assigning a Bank Mobile Checklist in Batch
- FA Review and Complete Checklist Items
- Completing Checklist Items with a Database Mismatch
- Updating Comments on Checklist Items
- Create/Send Requirements Communications
- Create/Send Revised Communications
- Generating Batch Communications (Financial Aid)
- Generating and Sending Loan Disbursement Notification Communications
- Assigning and Sending an Individual Award Letter Communication
- 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
- Comments - Comment Category Table and Comment 3C Groups
- 9.2 3C Engine - Set Up 3C Event Definition for Waiving of V1 Verification (Odd Year)
- 9.2 Printing Award Letters in Batch
