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