Generating the ISIR Reject/Assumption Report



  1. Begin by navigating to the ISIR Assumption/Reject Ovrd page.


    Click the Financial Aid link.

    Step 1
  2. Click the File Management link.

    Step 2
  3. Click the ISIR Import link.

    Step 3
  4. Click the CPS Reject/Assumption Report link.

    Step 4
  5. A Run Control ID is an identifier that, when paired with your User ID, uniquely identifies the process you are running. The Run Control ID defines parameters that are used when a process is run. This ensures that when a process runs in the background, the system does not prompt you for additional values.

    Step 5
  6. You can run this process by searching for an existing Run Control ID or you can add a new value. Creating a Run Control ID that is relevant to the process may help you remember it for future use.


    In this topic, you will search for an existing value.


    Enter the desired information into the begins with field. Enter

     a valid value

    Step 6
  7. Click the Search button.

    Step 7
  8. Use the ISIR Assumption/Reject Ovrd page to create a report that lists students who have assumptions and/or rejects that have no respective overrides made to them or who have overrides made but no assumptions or rejects.


    Use this list to identify which students need to have assumption overrides applied manually.

    Step 8
  9. Click in the Aid Year field.

    Step 9
  10. Enter the desired information into the Aid Year field. Enter

     a valid value

    Step 10
  11. Click in the School Code field.

    Step 11
  12. Enter the desired information into the School Code field. Enter

     a valid value

    Step 12
  13. Click the Run button.

    Step 13
  14. Use the Process Scheduler Request page to enter or update parameters, such as server name and process output format.

    Step 14
  15. You must select a Server Name to identify the server on which the process will run. If you use the same Run Control ID for subsequent processes, the server name that you last used will default in this field.


    For this example, use the default selection.

    Step 15
  16. Click the OK button.

    Step 16
  17. You can click the Process Monitor link to verify that the process was successful.


    Refer to the Running Reports module for examples of running a process

    Step 17

You have successfully generated an ISIR Reject/Assumption report.

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