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Enterprise Systems

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Financial Aid System Processes

Verification Workflow
  • Document Received Workflow
  • ISIR Corrections Workflow
  • Multiple Requirements Workflow

    • Scholarship Management System
  • Award Change Report
  • Load Foundation Scholarships
  • Set Offered to Active
  • Update Donor Information
  • Update Loaded into Banner Checkbox

    • Processing EDE Corrections
  • Need Analysis Logging Process
  • EDE Correction/ISIR Request File Creation
  • ISIR Corr/Request Control Report
  • Prepare Correction File to be transmitted
  • Prepare Correction File to be RE-transmitted
  • Transmit ISIR Corrections