FISAP Variance Report
You can use the FISAP Variance Report to display the differences between the FISAP Detail Report and the Cash Receipts Detail Report.
The Cash Receipts Detail Report is a Student Accounts report. See Cash Receipts Detail Report.
Prerequisites
You must have:
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Common - Reports - View authorization
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Either Reports - Financial Aid - FISAP Variance or Financial Aid - All Reports authorization (All Reports provides authorization to view all reports for Financial Aid.)
Access Method
Select the Reports tile > expand Financial Aid > select FISAP Variance Report.
Procedure to Generate the Report
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Specify the data selection criteria.
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Select the View Report button.
Anthology Student displays the report.
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To download the report, select the Export drop-down menu
in the report toolbar and select an option, e.g., Excel, PDF, PowerPoint, or CSV.
Details for the Report
In the report, the student's name is linked to the Student Profile.
The report for the next award year displays (Draft) at the end of the title.
Note: You can use the FISAP Data Correction process to identify and correct data errors that may appear in the FISAP report. See FISAP Data Correction.