Report Description

This report is a high-level report that is used to identify students in various stages of the packaging process. This report can be used to find students who may not be packaged and resolve the barriers that prohibit packaging.

Report Parameters / Filters

• Enterprise
• Institution (multi-select)
• Campus (multi-select)
• Site (multi-select)
• Type
  • Term Based
  • Non-term Based
  • NonStandard Term
• Term (multi-select) (only if Term is chosen from Type)
• Payment Period Start Date Range From (only if Non-Term Type is chosen)
• Payment Period Start Date Range Range To
• Program Start Date Range From
• Program Start Date Range To
• Academic Year Start Date From
• Academic Year Start Date To
• Student is Active?
  • All
  • Yes
  • No

Output Columns

• Federal Award Year
• External Student ID (1-4 as applicable)
• First Name
• Last Name
• Site
• Payment Period or Term
• Payment Period Start Date
• Payment Period End Date
• With ISIR
• Valid ISIR
• With Documents
• All Received
• All Satisfied
• Selected
• Verified
• Packaged Amount
• Originated Amount
• Paid Amount
• Admitted Date
• Cumulative Progression Units
• Progression Units
• Registered Units
• Census Units

• Student is Active?