Process an NFF Document

You can review received Non-Federal Fund (NFF) code documents.

This task is created when a Non-Federal Fund with a configured document code is received requires review.

Here's how you complete this task:

1. Review the Non-Federal Fund Documents to determine next steps based on the requirement of the particular NFF fund.
2. Make updates as needed to complete task.
3. Update the Resolution Description value.
4. Click Complete Task.

Expected task results are:

• Student can be manually repackaged and packaging logic, if configured, can use document metadata received and accepted during the document process.
• Document becomes part of the student's record.