Navigating the ISIR Analysis Tool



Activity 6: Electronic Processes

Complete the Electronic Process checklist to ensure your school is in compliance with the administrative capability requirements outlined in 34 CFR 668.16(o).

Your school:

⇨ Uses the E-App to submit and update the school’s eligibility information: eligcert.;

⇨ Is enrolled in the Student Aid Internet Gateway (SAIG): SAIG Enrollment Form;

⇨ Uses FAA Access or its SAIG mailbox to exchange FAFSA or ISIR data with the Department’s Central Processing System: . .

⇨ Uses the COD Website or its SAIG mailbox to exchange award and disbursement data for Pell Grants, ACG/SMART grants, and Direct Loans. See: and SAIG Enrollment Form

⇨ Uses the COD System to file the FISAP application and report:

⇨ Submits to the National Student Loan Data System (NSLDS) the school’s Federal Perkins Loan data, student enrollment records, FSA program overpayments, and NSLDS Transfer Monitoring records: ;

⇨ Electronically submits the school’s annual compliance and financial statement audits, and any other required audits: ;

⇨ Uses the Default Management Website to receive its draft and official cohort default rate data electronically:

⇨ Uses the Information for Financial Aid Professionals (IFAP) website to review Dear Colleague Letters, announcements, or Federal Registers: ifap.

⇨ Uses the G5 system to request draw downs of Title IV, HEA funds and complete other payment-related activities: https:/.

If your school identifies areas in need of improvement, please complete the Action Plan.

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INSTITUTIONAL ELIGIHBILITY

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