1. Using Student Financial Planning
  2. Update Number of SAP Appeals on File

Update Number of SAP Appeals on File

You can override the Number 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).

  1. Enter the student External Student ID in the search field.
  2. Navigate to Student Record > SAP Information .
  3. Click the Payment Period you want to review.
  4. Click the Number of Approved Appeals on File Change link.
    Note: Only the last completed SAP evaluation displays the Change link.
  5. Enter a new SAP Number of Appeals.
  6. Click Save.
  7. Confirm the new Number of Approved Appeals on File is displayed.

Related Topics