Report Description

This report should pull back ONLY the active ISIR for the student for the FAY chosen.

Report Parameters / Filters

• Enterprise
• Institution (multi-select)
• Campus (multi-select)
• Site (multi-select)
• Federal Award Year (multi-select)
• Academic Year Start Date From
• Academic Year Start Date To
• Payment Period Start Date From
• Payment Period Start Date To

Output Columns

• External Student ID (1 thru 4 as appropriate)
• First Name
• Last Name
• Federal Award Year
• ISIR Trans Number
• Selected for Verification
• Verification Status (associated with the ISIR)

• Disbursements associated with the ISIR? (Y/N)

• Student is Active?