Manual Overrides
Student Financial Aid enables authorized users to complete Manual Overrides.
Overview
Student Financial Aid accepts any value entered by the user; therefore, should be used by experienced/authorized users only that have an in-depth knowledge of downstream impacts. Because the system uses the manually overridden data, the student record requires continued monitoring for the remainder of the time frame the overridden value is used. For example, fund amount updates require monitoring for the remainder of the academic year whereas a disbursement amount override requires monitoring for the remainder of the payment period.
Administration Overrides
- Disbursement Administration (SFP only)
- Security Management
- QC Holds Management (SFP only)
- G5 Management (SFP only)
- Regulatory Management
- Fund Allocation Management (SFP only)
Student Record Overrides
Satisfactory Academic Progress Overrides
Document Overrides
- Pending Requests
- Received Documents
Student History/Comments and Student Holds Overrides
- Student History/Comments
- QC Holds
- Student Record Holds
USDE Overrides
- ISIR Overrides
- ISIR Tasks
- PLUS Application (SFP only)
- NSLDS Overrides (SFP only)
Financial Information Overrides
- Packaging (SFP only)
- Non-Federal Funds (SFP only)
- Disbursing (SFP only)
- R2T4 (SFP only)
- Credit Balance (SFP only)
- Professional Judgement (SFP only)