Topics :

  • Financial Aid Advanced Packaging Rel 9 - LVC Content Details
  • Performing Awarding in Special Situations
    • Demonstrating How to Revise an Award Package
    • Awarding Loans
    • Using Disbursement Protection
    • Creating a Single-Term Award
    • Performing Multicareer Packaging
    • Explaining How Veteran Education Benefits Are Processed
  • Setting Up Packaging Plans
    • Explaining How to Approach Packaging
    • Using Packaging Plans
    • Creating Groups of Financial Aid Item Types for Awarding Purposes
    • Setting Up GAP Item Types
  • Using Equations in Packaging
    • Describing the New Equation Engine Usage in 9.0
    • Describing the Population Selection Tools Used for Packaging
    • Describing the New Equation Keywords in 9.0
    • Understanding Packaging Equations and Population Selection Equations
    • Understanding How Equation Engine Is Used for Packaging
    • Setting Up Population Selection
    • Writing an Equation for Packaging
  • Using PS Query in Packaging
    • Understanding How PS Query is Used in Mass Packaging
    • Describing the PS Query Setup for Mass Packaging
    • Writing a PS Query for Mass Packaging
  • Creating a Mass Packaging Solution to Support Your Institution's Packaging Philosophy
    • Describing an Overall Approach to Translating Your Packaging Philosophy
    • Dividing Students by Academic Career
    • Determining How Many Packaging Plans to Use
    • Listing the Financial Aid Item Types Used for Each Plan
    • Determining Any Special Situations for Each Financial Aid Item Type
    • Analyzing Processing Time and Packaging Plan Management
  • Performing Mass Packaging
    • Selecting Students for Mass Packaging
    • Reviewing Students Selected for Mass Packaging
    • Assigning Packaging Plans to Selected Students
    • Reviewing Mass Packaging Plans Assigned by Query
    • Reviewing Mass Packaging Result by Plan
    • Packaging a Group of Students
    • Reviewing Mass Packaging Summary
    • Reviewing Eligibility and Need After Packaging
  • Describing Repackaging Plans and Repackaging Rules
    • Setting Up a Repackaging Plan
    • Defining Repackaging Rule Attributes
    • Combining Multiple Rules
  • Performing Online Repackaging
    • Repackaging an Individual Student
    • Understanding Auto and Auto Select Repackaging
    • Repackaging Students with Multiple Careers
  • Performing Batch Repackaging
    • Describing the Repackaging Process
    • Selecting Students for Repackaging
    • Reviewing Students Selected for Batch Processing
    • Assigning Repackaging Plans to Selected Students
    • Reviewing Repackaging Plans Assigned by Query
    • Reviewing Repackaging Plans by Student
    • Repackaging Groups of Students
    • Reviewing Batch Repackaging Summary
  • Setting Up External Award Processing
    • Defining External Award Types
    • Defining External Award Sources
    • Mapping External Award Attributes to Financial Aid Item Types
    • Defining Search and Match Criteria
  • Manually Adding External Award Data
    • Adding External Awards by Type
    • Adding Award Disbursement Details
    • Adding External Awards by Student
  • Managing Existing External Award Transactions
    • Understanding the Purpose of Managing External Award Data
    • Understanding External Awards Processing Statuses
    • Understanding External Awards by Reporting Codes
    • Viewing and Loading Student External Award Data
    • Viewing Award Summary
  • Creating a File Mapping Definition to Load External Award Data Files
    • Planning for File Parser and External Award Processing
    • Using the Context Definition
    • Using the File Mapping Definition
    • Reviewing the External Award Staging Tables
    • Creating a File Mapping Definition
    • Loading an External Award Data File
    • Loading External Award Data from a Data File
  • Processing Student Financial Payments
    • Understanding the Process Flow of Student Financials Transactions as FA External Awards
    • Understanding the Mapping Between Student Financial Item Types and Financial Aid Item Type
    • Running the SF External Award Process
    • Loading Student Financials Payments into External Award Staging Table
  • Managing Self-Service Transactions
    • Setting Up Self-Service Reporting
    • Managing Self-Reported External Awards
    • Using Administrative Self-Service Pages
    • Running the External Award Load Process
    • Creating Student Permission Forms
    • Assigning Student Permission Forms to a Student