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Navigate to Financials > F/A links
Click New Record
Input any value for Fund Token
Select Award Code
Input Award Year
Input origination fee percentage in decimal form into Percent and Cutover Percent fields and input a cutover date
Select Direct Loan
Create and Repeat for each Award Code
Admin > Custom Control Maintenance
Search for STMT_RNDUP
Set 1-1 = Y to ALWAYS ROUND REMAINING FINANCIAL AID UP
Produce ECM Input Sheet
This sheet should be produced after students have been packaged in Campus Cafe. The file is sent to ECM.
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