Update Number of SAP Appeals on File
You can override theNumber of Approved SAP Appeals on File.
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
- Sap Appeals Override
See Set General Permissions Matrix for additional information.
Manual Processing Steps
Log into the Student Financial Planning User Interface (UI).
- Enter the student External Student ID in the search field.
- Navigate to .
- Click the Payment Period you want to review.
- Click the Number of Approved
Appeals on File
Change link.Note: Only the last completed SAP evaluation displays the Change link.
- Enter a new SAP Number of Appeals.
- Click Save.
- Confirm the new Number of Approved Appeals on File is displayed.