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Using INAS Batch Calculations

This section discusses how to calculate INAS in batch based on the policy options at your institution.

Page Name

Definition Name

Navigation

Usage

Batch INAS Calculation

RUNCTL_FAPINCLC

select Financial Aid, then select File Management, then select INAS Batch Calculation, then select Batch INAS Calculation

Calculate INAS in batch based on policy options.

Access the Batch INAS Calculation page (select Financial Aid, then select File Management, then select INAS Batch Calculation, then select Batch INAS Calculation).

Image: Batch INAS Calculation

This example illustrates the fields and controls on the Batch INAS Calculation. You can find definitions for the fields and controls later on this page.

Batch INAS Calculation

The FAPINCLC batch calculation process is the same process as the online calculation. You can run INAS batch calculations automatically after each ISIR data load or as a separate use controlled process. Records loaded into the INAS_CALC_RECS table are selected for processing.

With the delivery of IM each year, the Application Type value is limited to Profile. After FM is delivered, values of Both Federal & Profile and Federal are available as additional processing options.

Field or Control

Definition

Application Type

Select the application type to run INAS batch calculations from these options:

B: Both Federal and Profile

F: Federal

P: Profile

Clear Calc Requests (clear calculation requests)

If you select Y, the files are removed from the table after the batch calculation. You cannot run batch INAS on these files again unless they are added to INAS_CALC_RECS by loading new ISIR files with the appropriate data load parameters, or by using population update.