Remove Non-Federal Fund

You can remove a Non-Federal Fund from the student's package through the Student Financial Planning user interface.

Overview

Simply select the award and period to remove and update the data input fields as necessary. After updating a non-federal fund period, a repackage is triggered and once complete the updates should be visible on the packaging screen.

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 Workflow

See Set General Permissions Matrix for additional information.

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

   Navigate to Student > Financial Information > Non-Federal Funds

2. Choose a fund type and award year to remove
3. Update Add to Package data input to No
4. Update Award Amount data input to $0.00
5. Save