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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2 comments
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Adam Sentz Tammi Allensworth - Thanks for pointing that out. This is like textbook perfect feature request content btw. Well done!
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Angel Faast We have a similar situation. We have been placed on HCM1 and the disbursement batch process has additional steps for TIV batches. Our NON TIV are not subject to these additional steps but because the batch process can not be adjusted our NON TIV batches have to go all steps. An example of this is the 'Marked released in COD' step. NON TIV batches are not associated with COD and do not need this extra step. It would be super helpful if the NON TIV and TIV disbursement processes could have separate disbursement batch workflows.
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