Work Study is awarded in the system through all of the standard awarding processes. If the student has an award, with a fund type of 'Work", it will appear on the Work tab. Work study funds are not disbursed through the System. Instead, a student is paid the funds through the institution's payroll system. Once the student is paid, a roster of the payroll transactions is imported into the System or a staff member manually enters the transactions into the system.
For Federal Work Study, the payroll transactions entered into the system are used in the preparation of the FISAP report.
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