The Financial Aid Schedule Detail Report displays financial aid information for students who requested financial aid within a selected academic year. Financial aid schedules can appear on student, individual, and organization, records; only student records can have financial aid applications.
To run the report: 1. In Reports and click Transactions reports. 2. Select the Financial Aid Schedule Detail Report and click New. 3. Select the date range for the financial aid schedules 3. Select whether to include fully, partially, or ungenerated financial aid. 4. On the filters tab, select the specific financial aid billing item or records that should be included in the report. 5. Preview the report.