Process An NFF Document - Task

When a Non-Federal Fund document with a configured document code is received for a student that requires review for Non-Federal Fund to be packaged, Student Financial Planning creates a Process an NFF Document task and requires a user to review the document.

Overview

When the document/document code is received it's required to complete the Financial Aid Documentation Collection process. Once it has completed the document collection process, Student Financial Planning creates a new Process an NFF Document task for each configured Non-Federal Fund document received for the student.

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
• NFF Forms Task Review
• NFF Workflow
• Document Permissions associated with Non-Federal Funds

See Set General Permissions Matrix for additional information.

Manual Processing Steps

Log into the Student Financial Planning User Interface (UI)

1. Navigate to Dashboard > Re-Evaluate NFF Fund task queue
2. Start task
   Tip: Review the Non-Federal Fund Document(s) and determine what needs to be done next. Make updates as needed.
3. Complete task.