9.2 FA - Packaging and Awards
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Packaging & Awards
- 9.2 Processing Federal Verification (Financial Aid)
- 9.2 WCG Eligibility Process
- WCG Eligibility Lock (Batch)
- 9.2 College Bound Scholarship - Outbound Process
- 9.2 College Bound Scholarship - Inbound Process
- Mass Assign and Release R2T4 Service Indicators
- Set Ready to Package
- Auto Packaging Financial Aid
- 9.2 Creating a New FA Item Type
- ctcLink Award Errors
- 9.2 Financial Aid Item Types
- Generating and Sending Award Letters in Batch
- Locking Awards
- 9.2 Manually Awarding a Student Video
- 9.2 Manually Awarding Financial Aid
- 9.2 Assign Awards & Override with Professional Judgment
- 9.2 Mass Packaging
- Running Mass Packaging Video
- View Annual Award Summary
- Manually Cancel an Academic Year Award
- 9.2 Manually Reduce a Term Award
- Expire Anticipated Aid
- Process NSLDS Request
- 9.2 Revising Awards
- Unlocking Awards
- 9.2 Overriding Incoming Aggregate Aid Data
- View Aggregate Aid Summary
- 9.2 Review and Update the Packaging Status Summary Page
- Viewing Anticipated Aid
- Viewing Award Activity
- Viewing the WCG Eligibility Page
- Viewing the CBS Eligibility Page
- 9.2 R-270 Non-Credits Awards and Waivers
- 9.2 Track Continued Student Eligibility for Aid
- 9.2 Using Split Codes
- Using Custom Splits
- 9.2 Adjust Aid and Undisburse (Single Student)
- Assign Self-Service Access to Students in Batch
- 9.2 WCG Population Update Process Video
- 9.2 Calculating WCG Eligibility Video
- 9.2 Processing WCG Archive Outbound and Inbound Files Video
- 9.2 Online Packaging Financial Aid on a Non-Enrolled Student
- 9.2 Manually Awarding Aid for a Student without a FAFSA
- 9.2 Process to Manually Resolve a Federal Overpayment
- NSLDS Transfer Monitor Business Process Guide
- WCG and CBS Processing Business Process Guide
- Manually Cancel a Term Award
- Deactivating and Activating Financial Aid Self-Service Access
- 9.2 Re-Disburse Aid to Align with SF Amount
