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Navigate to a student
Navigate to Menu > Person Selected > F/A
Filter on Award Year
Using MSPARM FA_FINAID 1-3 = “N” You can default the filter to the “Current Year” set under the Financial Aid ControlFinancial Aid Control
Edit: Takes the user to edit Award Status, packaged CPS/ISIR revision number, Add short comment, Award Period Dates, or Academic Year Dates (see manual awards)
Delete: Removes the award and all linked disbursements
Disbursements: Takes the user to the disbursement break-down detail for the award including individual disbursement dates and amounts
Award Year: The financial aid year associated with the award
Semester: The semester associated with the award (Sometimes the full year semester is used if your system is configured in that manner e.g. "202100 - 20-21 Year")
Award Code: The short code associated with the award (see award codes)
ISIR/CPS Trans Used: Indicates the ISIR/CPS revision used when the award was packaged or originated, applies only if the student has an updated ISIR downloaded to Campus Café
Status: Indicates the status of the award. The status impacts how the award appears on a student bill. A=Anticipated, P=Pending, V=Verified.
Comment: A note related to the award
Award Amount: The total amount of all scheduled disbursements within the award (regardless if they have been disbursed or not). Adjustments to Federal Award total amounts created through the Auto Packaging tool should be made to the disbursements directly through the scheduled disbursements page.
Gross Disbursed Amount: The amount that has been received for an award inclusive of all loan fees. When receiving an award in full, the gross disbursed amount will default to the full amount of the award.
Net Disbursed Amount: The amount of the award less loan origination or other fees; this is the amount that is applied to a student's ledger.
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