1. Using Student Financial Planning
  2. Override SAP Calculation

Override SAP Calculation

You can Override the SAP Calculation inputs. When a SAP input is overridden, Student Financial Planning completes a new SAP evaluation and makes updates to the SAP status and components as necessary.

Required Role Permissions

The user must have a role with the following General Permission(s) through Roles Management in order to complete the manual processing steps listed below.

  • Student
  • At Will Sap Status Update

Manual Processing Steps

Log into the Student Financial Planning User Interface (UI)

  1. Enter the student's external student ID number in the search field located in the upper right-hand corner
  2. Navigate to Student > Student Record > SAP Information
  3. Choose SAP evaluation period
  4. Override SAP Calculation
  5. Update Inputs
  6. Save
  7. Review the latest SAP Evaluation
  8. Review SAP Status in the latest SAP Evaluation
  9. Review the component impacted in the latest SAP Evaluation

    The latest evaluation will be at the top of the list, per payment period