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Navigate to Financials > F/A Disbursement Roster
Click Expand Filters to set search criteria or Click Browse to upload a list of student ID numbers then click Add Ids to filter and optionally set further criteria
Click Submit
Saving of filters is also supported by typing in a name and clicking the save filter option at the bottom.
Using Disbursement Roster to Originate and Disburse Federal Aid to COD
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