Review and Update Configuration Workbooks
You must review and update your configuration for ISIR processing for every new award year.
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%_DOCUMENTS.csv - Add Award Year-specific documents.
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%_DOCMETADATA.csv - Add Award Year-specific document meta data.
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%_ISIR_C_CODES.csv - Add Code_numbers. Update Documents_Required, Auto_Code_Clearing_Logic, and Additional_Notification_Message columns for each code.
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%_ISIR_REJECT_CODES.csv
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%_ISIR_DISCREP.csv
%_ISIR_ASSUMPT.csv
(applicable to the 2023-2024 and prior Aid Years only)-
%_ISIR_HIGHLIGHT.csv
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%_ISIR_MGMT.csv
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%_PJ.csv
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%_ISIR_C_CODES_TO_FIELDS.csv
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%_ISIR_VERIFICATION_CODES.csv - Add ISIR Verification Code_numbers and Verification_Tracking_Groups;. Update Documents_Required, Auto_Code_Clearing_Logic, and Additional_Notification_Message columns for each code -
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%_ISIR_REJECT_TO_C_CODES.csv
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%_ISIR_REJECT_CODES_TO_FIELDS.csv
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%_FAS_FUND_CONFIG.csv(SFP only)
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%_NFR_ATTRIB.csv (SFP only)
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%_COA.csv (SFP only)
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%_T4_CRIT.csv (SFP only)
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%_REGULATORY_DEADLINE.csv - Update FAFSA, ISIR Correction, and ISIR Verification dates.