Select A Student
You can review and update any disbursement in a student's program from the Disbursement Administration screen. First, you must Select a 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.
- Administration
- System Management
- Disbursement Administration
See Set General Permissions Matrix for additional information.
Manual Processing Steps
Log into the Student Financial Planning User Interface (UI)
- Navigate to
- Enter the student External Student ID in the search field
- Select the correct student from the available options displayed
If you navigate away from this screen, you will need to repeat these steps.