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Use this report to identify students whose “estimated fee remission” in FA needs to be added or updated. Run this periodically after a) students have been packaged for the term, and b) your campus Bursar has begun to credit fee remissions for the term. Be sure to run it for each term that has been packaged. Note that there are 2 uses for this report: (1) to identify students whose estimated fee remission needs to be increased in FA to reflect what was paid in SF, and (2) to identify students whose estimated fee remission in FA is too high, preventing a student from qualifying for need-based aid. It is also used to find students directly added to a contract NOT through the IU TPC page.
TECHNICAL NAME: IE_SIS_FA_UPDT_FEE_REMITS
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