Viewing Student Packaging Status


Concept


Steps:

  1. Begin by navigating to the Packaging Status Summary  page.

     

    Click the Financial Aid link.

    Step 1
  2. Click the View Packaging Status Summary link.

    Step 2
  3. Enter the desired information into the ID field. Enter

     a valid value
     e.g.
     "FARPK0003"
    .

    Step 3
  4. Click the Search button.

    Step 4
  5. The Packaging Status Summary page provides a summary of the wide variety of information the Packaging routine uses. It includes federal and institutional verification status, disbursement hold, satisfactory academic progress, and packaging information.

    Step 5
  6. The student's EFC Status represents data from the financial aid application. The status can be Official, Rejected, or Unofficial. 

    Step 6
  7. The Aid Processing Status field indicates where the student is in the awarding process.

    Step 7
  8. The Aid Application Status field indicates whether the student’s financial aid application is available for financial aid processing. The values are: Active, Cancelled, and Restricted.

    Step 8
  9. Click the TERM link.

    Step 9
  10. Use the Financial Aid Status Term Information page to view the student's term, career, and other term information.

    Step 10
  11. Click the Return link.

    Step 11
  12. Click the ISIR Information link.

    Step 12
  13. Use the ISIR Information page to view information from the student’s most recently loaded ISIR and information from Campus Community.

    Step 13
  14. Click the Return link.

    Step 14
  15. Click the Database Matches link.

    Step 15
  16. Use the Database Matches page to review or manually override a student's status for the U.S.E.D. federally required database matches (populated by the ISIR data load process).

    Step 16
  17. You can select the Override check box next to a database match value to override the federally reported match value. This indicates that you have made a professional judgement decision and want the system to award and disburse federal financial aid for this student.

    Step 17
  18. Select the PLUS Override check box to define those dependent undergraduates who are eligible for additional Unsubsidized Stafford Loan funds because their parents are deemed a credit risk or for professional judgement reasons. By selecting this check box, the packaging process does not award a PLUS loan and allows a dependent undergraduate student to become eligible for additional Unsubsidized Stafford Loan funds.

    Step 18
  19. Select the HEAL Eligible check box to increase Stafford loan limits for eligible health professional candidates.

    Step 19
  20. Select the Title IV Fund Eligibility check box to identify students who are eligible for Title IV funds. If you clear the check box, the system does not award federal aid to the student.

    Step 20
  21. Click the OK button.

    Step 21
  22. Click the Need Summary link.

    Step 22
  23. Use the Need Summary page to view the student's cost of attendance and need, calculated with both federal and institutional methodologies.

    Step 23
  24. Click the Return link.

    Step 24
  25. Click the PELL link.

    Step 25
  26. Use the Pell Information page to review Pell information or to initiate Pell Payment processing for a student if they have received a Pell Grant award.

    Step 26
  27. Click the OK button.

    Step 27
  28. Click the PELL Calculation Override link.

    Step 28
  29. Use the PELL Eligibility Calculation Student Override page to override your institutional Pell eligibility calculation setup for a student.

    Step 29
  30. Click the OK button.

    Step 30

You have successfully viewed student packaging status.

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