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Go to Financials > F/A Packaging.
Click Filter Packages.
Select an Award Year.
Optionally select other criteria such as the Package Status.
Click Submit.
To view or manually adjust a package or mark a student as verified, next to the record click the pencil to launch Package Details.
To launch the COA detail page, click the COA link in the results. If the record package status is P, the Launch Person link becomes “Aid LIsting”, which will bring the user to the Student’s Financial Aid listing page.
Review or adjust information as needed. When done, click Cancel to leave without saving your changes or, to save your changes, click Save.
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