Description of the Program
Each participating department will submit an Excel file with student, scholarship, and funding information. The ISIS Student Financial system will read the formatted file, verify the data, then post the data directly to each student's Tuition Account.
Scholarships posted to student accounts with active financial aid will not be refunded until the Financial Aid Office has a chance to review the student’s aid and repackage it per federal regulations.
After verification, students with credit balances will receive a refund check.
Weekly, the ISIS Student Financial system generates a Journal file for the Shared Financial System (SFS) that contains student, funding and payment information. SFS validates the data and records it in its system. The detailed accounting information will be available in WISDM for Schools and Colleges to query.