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Disbursement Batch Process

The majority of our disbursements are non-title IV aid.  It would be nice if there was a non-title IV batch processing.  Now all batches have to go through the 6 stages of the batch processing.  Once a batch reaches the "authorization received" stage it can no longer be deleted.  The batch has to be completed and then the transactions have to be voided/reversed.  This makes no sense for batches that are just posting scholarship payments. We need a batch processing that only has setup, funds received and posted to student accounts,  where you can delete a batch up to the posting stage.  

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