Student Lifecycle › Financial Aid (US)
ISIR Records
Each ISIR transaction received, the student it matched (by SSN, else date of birth and name) and what it says: SAI, dependency, Pell eligibility, verification, C-codes. The SSN shows as its last four.
Where to find it
- Module: Student Lifecycle
- Group: Finance
- Section: Financial Aid (US)
- Screen: ISIR Records
Address in the console: /slcm/isir-records
List · 13 columns · 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 |
|---|---|---|
| Import | Code | import_no |
| Line | Number | line_no |
| Last name | Text | last_name |
| First name | Text | first_name |
| SSN | Code | ssn_masked |
| Student | Code | student_no |
| Match | Status | match_status |
| Transaction | Number | transaction_number |
| SAI | Number | sai |
| Dependency | Status | dependency_status |
| Pell | Yes or no | pell_eligible |
| Verification | Code | verification_group |
| C-codes | Code | c_code_list |
What you can do here
Match to student
Asks for: Student*
* 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.