Assigning College Financing Plan Groups

In Self Service, the College Financing Plan link appears depending on how you set up the student's College Financing Plan group. The student’s group can be assigned and viewed on the Packaging Status Summary page. If a student is assigned a College Financing Plan group, has Award Detail security for Self Service, and has been awarded, the College Financing Plan link appears in Self Service.

You can also use the Population Update process to assign groups in batch. When using Population Update, use the Record (Table) Name of STDNT_AID_ATRBT and field name of “College Financing Plan Group”.

You may want to remove students’ access to their College Financing Plan, for example, when they have accepted or declined awards. To remove students’ access to their College Financing Plan, go to the Packaging Status Summary page, make the College Financing Plan Group field equal to blank, and save. You can also use the Population Update process to set the Shopping College Financing Plan to blank.

See Reviewing the Packaging Status Summary Page.

See Campus Community Fundamentals: Running the Population Update Process.