Reevaluate a NFF Fund
You can re-evaluate a Non-Federal Fund (NFF) due to an overaward or if the fund requires final review before disbursement.
The application creates this task when:
- An NFF fund is configured to require review prior to disbursing, and all other disbursement criteria have been met; in other words the disbursement is in the status of Disbursement Ready for Review.
- The student is overawarded and has an NFF fund that needs to be manually adjusted.
Here's how you complete this task:
- Review Re-evaluation Reason that triggered the task.
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- If configured to Re-evaluate Prior to Disbursing, review NFF disbursement to validate it can be disbursed.
- If the student is overawarded due to NFF funds, manually update the NFF funds to resolve the overaward.
- Click Complete Task.
Expected task results are:
- If the Re-evaluation Reason is Re-evaluate Prior to Disbursing, disbursement will progress. If QC holds are present, disbursement status is updated to Held For QC Review. Otherwise, disburse the fund.
- If the Re-evaluation Reason is Overaward Caused by NFF fund, the packaging status remains in Pending Re-package until the overaward is resolved, and the fund won't disburse until the overaward is resolved.