Report Description
The report allows users to filter for:
- ISIR corrections that exported, but haven’t been received back.
- ISIR corrections made and marked for export, but not exported.
- ISIR corrections made but not marked for export.
Report Parameters / Filters
- Enterprise (select one)
- Institution (multi-select)
- Campus (multi-select)
- Site (multi-select)
- Graduate?
- All (default)
- Yes
- No
- Federal Award Year (select one)
- External Student ID (1-4 as applicable)
- Social Security Number
- From Application Receipt Date
- To Application Receipt Date
- Program Start Date Range From
- Program Start Date Range To
- Correction Date From
- Correction Date To
- Academic Year Start Date From
- Academic Year Start Date To
- Payment Period Start Date From
- Payment Period Start Date To
- Corrections Received
- All
- Yes
- No
- Student is Active?
- All
- Yes
- No
Output Columns
- External Student ID (1-4 as applicable)
- SSN
- Note: The "SSN" output value is associated with the "View full SSN via "View Full SSN" icon." permission or the "Full SSN always Unmasked" permission. When either permission is enabled, users see full SSN ("123456789"). When both permissions are disabled, users see a masked SSN (xxxxx6789").
- First Name
- Last Name
- ISIR Correction Status (No Corrections, Transmitted, Not Marked for Transmission Complete, Marked for Transmission)
- ISIR Trans #
- New ISIR Trans #
- Active ISIR
- Undergraduate/Graduate (display UG or GR)
- Date ISIR Correction Transmitted
- Date ISIR Correction Response Received
- Previous EFC
- New EFC
- Summary of ISIR Changes in the Correction Record
Student s Active?