ISIR Print 2023-24 and Prior
You can use the ISIR Print
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Use the ISIR Batch tab to print batches based on the ISIR Batch ID selection.
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Use the ISIR ID tab to print batches based on the ISIR ID (Transaction) selection.
Prerequisites
You must have the following authorization:
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Common - Processes - View
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Financial Aid - Processes - ISIR Print - Print Student ISIR
Access Method
Select the Processes tile > expand Financial Aid > select ISIR Print
Procedure to Print ISIR Files for 2023-24 and Prior
ISIR Batch Tab

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Select a School Code or accept the session default.
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Select an Award Year or accept the session default.
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(Optional) In the Date Received: From field, enter or select the begin date of the time period for which you want to gather ISIR batches.
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(Optional) In the To field, enter or select the end date of the time period for which you want to gather ISIR batches.
Note: Make sure that ISIRs have been received and imported in the date range selected. You can run the ISIR Summary report (see ISIR Summary Report) to determine if any ISIRs have been received and imported in the specified date range.
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Select the Next button.
The Selection Criteria section will be collapsed and the Results section will be expanded.

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The Results section displays a grid with the following columns:
By default, the records are sorted by Date Received in descending order.
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Select the ISIR batches you want to print.
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To select specific records, select the check boxes in the first column of the respective rows.
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To select all records on the page, select the check box in the header row.
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To select all records across all pages, select the Select All Across Pages button.
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In the Print Signature Page field, select Yes or No to indicate whether you want to print the ISIR signature page.
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In the Campuses field, search for campuses or accept the session default.
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To print the ISIRs associated with the selected batches, select the Print button below the grid.
After the ISIR batch is printed:
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The existing ISIR Batch ID record is updated in the database and marked as viewed.
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The list of ISIR Batch IDs is updated and the printed/viewed ISIR batches no longer appear in this list.
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ISIR ID Tab

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Select a School Code or accept the session default.
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Select an Award Year or accept the session default.
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(Optional) In the Date Received: From field, enter or select the begin date of the time period for which you want to gather ISIR IDs.
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(Optional) In the To field, enter or select the end date of the time period for which you want to gather ISIR IDs.
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In the Campuses field, search for campuses or accept the session default.
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(Optional) Select a Student Group
Student groups can include multiple campuses, multiple school codes, and multiple receive dates. When you select a student group:
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The Results section lists ISIRs that meet both the selection criteria and are included in student group.
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The cohort of students that is being evaluated will be limited to only those student records that are part of the group.
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Select the Next button.
The Selection Criteria section will be collapsed and the Results section will be expanded.

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The Results section displays a grid with the following columns:
By default, the records are sorted by Student Name in ascending order.
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Select the ISIRs you want to print.
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To select specific records, select the check boxes in the first column of the respective rows.
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To select all records on the page, select the check box in the header row.
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To select all records across all pages, select the Select All Across Pages button.
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In the Print Signature Page field, select Yes or No to indicate whether you want to print the ISIR signature page.
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To print the selected ISIRs, select the Print button below the grid.
After the ISIRs are printed:
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The existing ISIR record is updated in the database and marked as viewed.
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The list of ISIRs is updated and the printed/viewed ISIRs no longer appear in the grid.
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