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Information Technology Services

Financial Aid System Processes

Select the link for each process below to learn more (Login may be required).

Processing EDE Corrections

  • Need Analysis Logging Process
  • EDE Correction/ISIR Request File Creation
  • ISIR Send lis or log file to Q/Finaid
  • ISIR Corr/Request Control Report
  • Prepare Correction File to be transmitted
  • Prepare Correction File to be RE-transmitted
  • Transmit ISIR Corrections

Scholarship Management System

  • Award Change Report
  • Set Offered to Active
  • Update Donor Information
  • Update Loaded into Banner Checkbox

Verification Workflow

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