ISIR Print 2023-24 and Prior

You can use the ISIR Print 2023-24 and Prior page to print the imported ISIRs for award years 2023-24 and earlier in a batch rather than one at a time.

  • Use the ISIR Batch tab to print batches based on the ISIR Batch ID selection.

  • Use the ISIR ID tab to print batches based on the ISIR ID (Transaction) selection.

Prerequisites

You must have the following authorization:

  • Common - Processes - View

  • Financial Aid - Processes - ISIR Print - Print Student ISIR

Access Method

Select the Processes tile > expand Financial Aid > select ISIR Print 2023-24 and Prior.

Procedure to Print ISIR Files for 2023-24 and Prior

ISIR Batch Tab

Selection Criteria

  1. Select a School Code or accept the session default.

  2. Select an Award Year or accept the session default.

  3. (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.

  4. (Optional) In the To field, enter or select the end date of the time period for which you want to gather ISIR batches.

    Make sure that ISIRs have been received and imported in the date range selected. You can run the ISIR Summary report (refer to ISIR Summary Report) to determine if any ISIRs have been received and imported in the specified date range.

  5. Select the Next button.

    The Selection Criteria section will be collapsed and the Results section will be expanded.

Results

  1. The Results section displays a grid with the following columns:

    ISIR Batch IDClosed The number/ID assigned by Anthology Student to the batch. Based on the selection criteria, the job processes data and creates batches asynchronously in the background.

    Date ReceivedClosed The date when the institution received or imported the item submitted by the student, or by persons and organizations connected with the student.

    Record CountClosed The number of records in the batch.

    Award YearClosed The financial aid award year associated with the record.

    By default, the records are sorted by Date Received in descending order.

  2. Select the ISIR batches you want to print.

    • To select specific records, select the check boxes in the first column of the respective rows.

    • To select all records on the page, select the check box in the header row.

    • To select all records across all pages, select the Select All Across Pages button.

  3. In the Print Signature Page field, select Yes or No to indicate whether you want to print the ISIR signature page.

  4. In the Campuses field, search for campuses or accept the session default.

  5. To print the ISIRs associated with the selected batches, select the Print button below the grid.

    After the ISIR batch is printed:

    • The existing ISIR Batch ID record is updated in the database and marked as viewed.

    • The list of ISIR Batch IDs is updated and the printed/viewed ISIR batches no longer appear in this list.

ISIR ID Tab

Selection Criteria

  1. Select a School Code or accept the session default.

  2. Select an Award Year or accept the session default.

  3. (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.

  4. (Optional) In the To field, enter or select the end date of the time period for which you want to gather ISIR IDs.

  5. In the Campuses field, search for campuses or accept the session default.

  6. (Optional) Select a Student GroupClosed The name of the student group. If you are selecting a group and your institution has configured Anthology Student to limit groups to campuses, you can only select groups for the campus to which you are assigned. If you are selecting a group, it can also be filtered to display groups where you are the owner, public groups, and private groups to which you have been given access.

    Student groups can include multiple campuses, multiple school codes, and multiple receive dates. When you select a student group:

    • The Results section lists ISIRs that meet both the selection criteria and are included in student group.

    • The cohort of students that is being evaluated will be limited to only those student records that are part of the group.

  7. Select the Next button.

    The Selection Criteria section will be collapsed and the Results section will be expanded.

Results

  1. The Results section displays a grid with the following columns:

    Student NameClosed The last and first name of the student. In some lists, the name of the student is highlighted. If it is highlighted, you can select the link, and it will display the Student Profile or a page available from the profile (such as their Documents list in Contact Manager). To display the Student Profile, you must have Common - Student - View authorization. If the link takes you to a page available from the profile, you must have authorization for that page. For example, if it displays the Documents list, you must have Contact Manager - Student Document - View authorization.

    CampusClosed The campus or campuses to which a person or item is assigned. It is filtered to display the campuses to which you have access. In some cases, it is also used to filter a list to only those items for the campus. In some lists, you can select more than one campus or select All. In lists that display columns, if the column contains more than one campus, you cannot sort or filter on that column.

    ISIR IDClosed The ISIR ID consists of the student’s Social Security Number, the student's initials, and a 2-digit transaction ID. The transaction ID is incremented every time an ISIR correction is made.

    EFC/SAIClosed The dollar amount in the Expected Family Contribution (EFC) field is based on a formula to determine the financial strength of a student's family and the student's need for Title IV assistance. For award years 2024-25 and later, the EFC is replaced with the Student Aid Index (SAI).

    RejectClosed Reject reason codes indicate inconsistencies or missing data on the student’s FAFSA. Reject reason codes can be alpha or numeric codes. Alpha codes indicate reject reasons that are verifiable — that is, the student can verify the questionable data by re-entering the same value, or can correct it to a different value. Numeric codes are not verifiable; the questioned data must be changed or provided. In all reject situations, the questioned information is highlighted on the SAR and an EFC is not calculated. For award years 2024-25 and later, the EFC is replaced with the Student Aid Index (SAI).

    By default, the records are sorted by Student Name in ascending order.

  2. Select the ISIRs you want to print.

    • To select specific records, select the check boxes in the first column of the respective rows.

    • To select all records on the page, select the check box in the header row.

    • To select all records across all pages, select the Select All Across Pages button.

  3. In the Print Signature Page field, select Yes or No to indicate whether you want to print the ISIR signature page.

  4. To print the selected ISIRs, select the Print button below the grid.

    After the ISIRs are printed:

    • The existing ISIR record is updated in the database and marked as viewed.

    • The list of ISIRs is updated and the printed/viewed ISIRs no longer appear in the grid.

 

This feature applies to U.S. compliance only.