9.2 FA - Packaging and Awards
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Precursory Awarding Processes
- Track Continued Student Eligibility for Aid
- WCG and CBS Processing Business Process Guide
- 9.2 Processing Federal Verification (Financial Aid)
- Financial Aid Item Types
- 9.2 Creating a New FA Item Type
- WCG Eligibility Process
- WCG Population Update Process Video
- Calculating WCG Eligibility Video
- Processing WCG Archive Outbound and Inbound Files Video
- WCG Eligibility Lock (Batch)
- 9.2 WCG Eligibility Lock Batch Process Video
- Viewing the WCG Eligibility Page
- College Bound Scholarship - Outbound Process
- College Bound Scholarship - Inbound Process
- Viewing the CBS Eligibility Page
- Process to Manually Resolve a Federal Overpayment
- Overriding Incoming Aggregate Aid Data
- 9.2 Review and Update the Packaging Status Summary Page
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Packaging & Awarding
- Set Ready to Package
- Manually Awarding Financial Aid
- Manually Awarding a Student Video
- Manually Awarding Aid for a Student without a FAFSA
- Auto Packaging Financial Aid
- 9.2 Online Packaging Financial Aid on a Non-Enrolled Student
- ctcLink Award Errors
- 9.2 Assign Awards & Override with Professional Judgment
- Mass Packaging
- Running Mass Packaging Video
- Locking Awards
- Unlocking Awards
- View Annual Award Summary
- View Aggregate Aid Summary
- Viewing Anticipated Aid
- Viewing Award Activity
- Using Custom Splits
- 9.2 Using Split Codes
- 9.2 R-270 Non-Credits Awards and Waivers
- Generating and Sending Award Letters in Batch
-
Award Adjusting
