Financial Aid Track
About This Track
The Financial Aid track pertains to the Campus Solutions module that assists schools in awarding students with scholarships, grants, bursaries, waivers, fellowships, hardship funds, honors and prizes, loans, stipends and student work. General functionality includes on-line and batch award packaging; repackaging awards when there have been changes; tracking award aggregate totals; sending communications to students; assigning tasks to the student for follow-up; providing student self-service; scheduling disbursements; and monitoring eligibility at disbursement.
Functionality is delivered for country specific awarding including:
U. S. specific functionality assists with importing and loading ISIRs; monitoring verification; specifying cost of attendance; originating federal grants and loans; monitoring Satisfactory Academic Progress; and calculating Return of Title IV Funds.
U.K. specific functionality assists with the Student Loans Company processing including the SSAR import, SSAC export, ACR import and export, processing remittance files and HEBBS.
Canadian specific functionality assists with Canadian Needs Analysis and financial aid verification. The system allows loading of data from the provincial Student Support Branch which governs the Ontario Student Assistance Plan (OSAP). The Student Support Branch holds official eligibility data for the Canadian Student Loans Program (CSLP), Ontario Student Loans (OSL), various Canada Study Grants, various Ontario Access Grants, and the Ontario Tuition Grant.
A Few of Our Sessions
All Things COD Related - We're not filleting fish here!
Financial Aid Systems Analyst
There are many steps to processing Pell and Direct Loans so that they work well with the rules of COD (Common Origination and Disbursement). Let's go through all the PeopleSoft processes, tips and tricks necessary to keep COD happy.
How to Stay on Schedule with Jobs and JobSets
University of Nevada, Las Vegas
FA Business Analyst/Functional Architect
The presentation will show how to set up Jobs and JobSets for use with daily FA processing including FA Term Builds, Budgets, Packaging, Communications, etc. Setting up recurrences and the use of scheduled queries will also be covered. In addition, there will be tips and tricks on how to use expressions in the pop selects to control whether the Jobs in theJobSet run or not rather than rebuilding the JobSets for different times of the year.
Tips and Tricks - Packaging (or how to all those crazy things they keep asking you to do!)
University of Colorado
Associate Director, Process Innovation & Information Technology
You've built packaging plans - now let's supercharge them! You'll learn how to automate things that you've done by hand. Prorate loans, single term packaging, summer packaging and more. Take advantage of packaging variables. Take advantage of Common Attribute Framework enabled packaging variables. And more!
Our Complete Agenda
Note that this listing below includes sessions from other tracks that we think you may be interested in. If you are using our mobile app, make sure to select the track you see listed below in order to get that session added to your agenda.
Click on any session to get additional details