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This article provides general information regarding Self-Service Financial Aid access and use.

This article provides possible solutions to financial aid automatic packaging issues where specific award amounts are being reduced to zero.

This article provides information regarding student grade changes, and corresponding changes that may be required for students' SAP statuses.

This article provides information regarding an annual report relating to federal work study (CWS) which is provided to the Financial Aid Office.

This article describes how to run the OAWR process in Colleague, which is used by the Financial Aid Office to generate weekly reports.

This article explains when a financial aid award is considered "stackable", and how the codes for these awards are managed.

This article provides information on processing of ISIR records that is done with respect to financial aid verification.

This article explains the procedure for granting staff access to MyFinancialAid and eAwards.

This article provides general instructions and operational notes regarding the process to generate OCOG certification data.