Student Lifecycle › Financial Aid (US)
Aid Tasks
What must be cleared before federal aid is paid: verification, ISIR comment codes, ISIRs that matched nobody, over-awards.
Where to find it
- Module: Student Lifecycle
- Group: Finance
- Section: Financial Aid (US)
- Screen: Aid Tasks
Address in the console: /slcm/aid-tasks
List · 8 columns · 6 fields on its form · 2 of them required · 1 action
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Task | Code | task_no |
| Kind | Status | task_type |
| Code | Code | code |
| Student | Code | student_no |
| Application | Code | application_no |
| What to do | Text | description |
| Due | Date | due_date |
| Status | Status | status |
The form
What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.
| Field | Type | Choices | Notes |
|---|---|---|---|
| Application | Choice | Looked up from existing records | |
| Student | Choice | Looked up from existing records | |
| Kind required | Choice | verification, c_code, unmatched_isir, over_award, other | |
| Code | Text | ||
| What to do required | Text | ||
| Due | Date |
What you can do here
Resolve primary
Asks for: Outcome* How it was resolved*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.
- Creating a record — required fields, where choices come from, and how the number is allocated.
- Importing a spreadsheet — this screen accepts one, and it runs through the same rules as typing.