Page Comparison

...

Step	Action
1.	Click on [] then [] and navigate to Student Financials -> Refunds -> Sponsor Refund…

Step	Action
2.	Click the “Search” [Image Modified] button.

Step	Action
3.	In the “ID” field, enter the Sponsor’s ID number. (You can also click the magnifying glass [Image Modified] next to the “ID” field to display a list of Sponsors to choose from.)

Image RemovedImage Added

Step	Action
4.	Press the “Tab” button [Image Modified] on your keyboard to “tab-out” (exit out) of the “ID” field. (You can also click your mouse anywhere on the page to leave the field.) The “For ID” field will automatically populate with the Student’s ID; additional refund information will populate throughout the page.

Image RemovedImage Added

Step

Action

5.

In this step, clicking the magnifying glasses [Image Modified] for the corresponding fields will display a list of choices.

Click the magnifying glass for “Format” fields and change the value to “P = Paper Check”. Note: There are two “Format” fields
Click the magnifying glass for the “Refund Item Type” field and select/change the value to “600000000400 - Refund Third Party Sponsor”.
Click the magnifying glass for the “Address” field and change the value to “HOME”

Note: Verify that the name and address in the “View Refund Check” section matches the Sponsor’s information.

Image RemovedImage Added

Step	Action
6.	Click “Post Refund” [Image Modified] to complete the process.

Image RemovedImage Added

Step	Action
7.	End of job aid.

Versions Compared