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. Refer to Cash Receipts Detail Report.

Prerequisites

You must have: 

  • Common - Reports - View authorization

  • 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

  1. Specify the data selection criteria.

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

    OPEID to DisplayClosed Office of Postsecondary Education Identification (OPE ID) assigned to the institution. If the 8-digit OPEID for your institution is different from the 6-digit school code appended with the 2-digit branch code, your institution can specify the OPEID when financial aid is configured for a campus. It only needs to be configured if different. For Regulatory, the OPEID is used instead of the school code and branch code in Enrollment Reporting, COD export, Clearinghouse export files, and FISAP.

    Serial NumberClosed TThe institution is assigned a unique serial number. For standalone entities and the main campuses of multi-campus institutions, the branch number is generally designated as 00. An exception may occur in cases of institutional mergers, where alternative numbering conventions could apply.

  2. Select the View Report button.

    Anthology Student displays the report.

  3. To download the report, select the Export drop-down menu 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.

You can use the FISAP Data Correction process to identify and correct data errors that may appear in the FISAP report. Refer to FISAP Data Correction.

 

This feature applies to U.S. compliance only.