Process An NFF Document - Task
When a Non-Federal Fund document with a configured document code is received for a student that requires review for Non-Federal Fund to be packaged, Student Financial Planning creates a Process an NFF Document task and requires a user to review the document.
Overview
When the document/document code is received it's required to complete the Financial Aid Documentation Collection process. Once it has completed the document collection process, Student Financial Planning creates a new Process an NFF Document task for each configured Non-Federal Fund document received for the student.
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
- NFF Forms Task Review
- NFF Workflow
- Document Permissions associated with Non-Federal Funds
See Set General Permissions Matrix for additional information.
Manual Processing Steps
Log into the Student Financial Planning User Interface (UI)
- Navigate to task queue
- Start taskTip: Review the Non-Federal Fund Document(s) and determine what needs to be done next. Make updates as needed.
- Complete task.