Review Professional Judgment - Task
When you Review Professional Judgment tasks, you can complete any necessary ISIR corrections record a decision of approved, denied or canceled. If additional documentation is needed, you can also request documents, enter comments and clear ISIR codes as a result of an approved Professional Judgment.
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
- Professional Judgement Review Task
- Updating Professional Judgement Decision Status
See Set General Permissions Matrix for additional information.
Manual Processing Steps
Log into the Student Financial Aid User Interface (UI)
- Enter the student's external student ID number in the search field located in
the upper right-hand corner
- You can review the student record prior to starting the task
- Navigate to task queue
- Start/Resume task for student
- Review all tabs
- Choose a Reason from the drown down menu
- Approve, Deny or Cancel the PJ Request
- Click the Complete Task button
Make ISIR Corrections
Log into the Student Financial Aid User Interface (UI)
- Navigate to task queue
- Start/Resume task for student
- Click the ISIR Fields tab
- Click Make Corrections
- Review each ISIR section and update data fields as needed
- Click Continue when you are ready to finish making corrections
- Review/Edit changes (before submitting corrections)
- Click Finish (to submit corrections)
- Review pending corrections
See Make ISIR Corrections to learn how to make ISIR corrections from the ISIR screen.
Add Comments
Log into the Student Financial Aid User Interface (UI)
- Navigate to task queue
- Click Start/Resume task for student
- Click the Comments tab
- Add comment
- Enter comment
- Save comment
- Review comment
- Click the Edit icon to edit the comment
- Click the Delete icon to delete the comment