ISIR Reject Codes To Fields Guide
Use this workbook to associate SAR reject codes to ISIR field names.
Workbook Description
The file name for this workbook is ISIR_REJECT_CODES_TO_FIELDS.csv.
- Field Name.
- Column: Spreadsheet column associated with the field.
- Required?: Denote if you're required to populate the field or not.
- Field Type and Accepted Values:
- String: These are usually alphanumeric.
- Integer: Numeric, a whole number.
- Double: Numeric with places to the right of the decimal.
- Enumeration: List of values.
- Boolean: True or False, Yes or No.
- Groovy script: A logical query using groovy script.
- Date: yyyy-mm-dd format.
- Description.
Field Name | Column | Required? | Field Type | Description |
Code Number | A | Y |
Alphanumeric Alphanumeric ASCII text, up to 255 characters. |
ISIR Code Number. |
Aid Year | B | Y |
Alphanumeric Alphanumeric ASCII text, up to 255 characters in YYYY-YYYY format. |
Aid Year ISIR Code is associated to. |
ISIR Field Name | C | Y |
Alphanumeric Alphanumeric ASCII text, up to 255 characters. |
Associated ISIR Field Name. |
Enable the Configuration in the UI
You do not have to complete any setup in the user interface to enable this configuration.
Required Permissions
You must have a role with the following General Permission(s) and/or Document Permission(s) through Roles Management in order to enable and view the configuration in the UI.
- Student
Configuration in the User Interface
The configuration is visible in the Student Financial Aid User Interface if you navigate to the following screens: