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The Coronavirus Aid, Relief, and Economic Security (CARES) Act contains a provision for Higher Education Emergency Relief and Student Aid. USF receives funds that will to be used for emergency student aid. Students who have expenses related to the disruption of campus operations due to COVID-19 are eligible to apply for this program. 

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Report Elements Glossary Table

Overview

The CARES Act report contains data pertaining to CARES Act applications and funding. Specifically, the report provides a table of all students who have initiated an application for CARES Act funding, including the amount requested, details of the virus impacts, and the expenses to which the funds will be applied, such as rent, relocation costs, or food. 

When a student initiates an application, Archivum records the entry with a status of Incomplete. Once the student submits all requested documentation, the Approval Status changes. A student has seven days to complete the application after initiating, after which time the Approval Status remains in the database as Incomplete and the student must submit another application. 

Filter Panels

Filters are listed on both the top and left panels of the report.

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  • Click the down arrow to select from options in the filters and narrow down your results. 
  • To deselect an item, click on the option again. 
  • To select multiples in a filter, hold the Ctrl key as you check the boxes. 
  • Blank options exist for some filters, which indicates the student did not complete this item in the application. 
  • Use the date sliders to narrow down the time frame for submitted and reviewed applications. 

Data Panel

The panel on the right is the main work area showing the filtered results. To work with data in this panel:

  • Select a column header to sort by that value, such as Student Name or Reviewed Date.
  • Select an individual row in the table to highlight the item. Select it again to return to the full table view.

Tasks

Export Data to Excel

To export filtered results to Excel:

  1. Hover over the table, then click the ellipses in the top right corner of the table display. 
    The report displays a menu:
  2. Select Export Data, then work with the data in Excel.

Set Date Ranges

You can set ranges for dates for the Submitted Date element and the Reviewed Date element. Use the sliders in the side Filter panel to adjust or type dates in to the date fields. When you filter for date ranges, the table adjusts immediately. In addition, the selections available in the remaining filters are narrowed down to correspond with the selected dates. For example, reviewers who did not review applications during the specific time you filtered will not display in the Reviewer Name drop-down field. 

Reset to Default

If you have made any changes, such as implementing filters or sorting the table, you have the ability to return the sorting and filtering to the report creator's default view. Click the Reset to Default image in the Report Header: 

Filters

Impact Reasons

Expense Options

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Submitted Date

Reviewed Date

Report Elements

Total Amount Approved

Total Amount Requested

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Reviewer Name

Date Refreshed


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Report Elements Glossary Table

 

The table below lists all of the elements used in the CARES Act report.

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anchorApproval Status

Element

Source

(System->Table->Column)

Description

Frequency of Update

Anchor
Amount Approved
Amount Approved
Amount Approved


Indicates the amount approved in aid for the student.Live

Anchor
Amount Requested
Amount Requested
Amount Requested


Indicates the amount the student requested in aid.Live

Anchor
Application Outcome
Application Outcome
Application Outcome

OR

Approval Status

Approval Status

Indicates the approval status or application outcome of the student's application for aid. Options are:

  • Approved
  • Denied
  • Incomplete
  • Submitted
  • Under Review
Live

Anchor
Approval Term
Approval Term
Approval Term


The academic term during which the student's aid was approved.Live

Anchor
Date of Birth
Date of Birth
Date of Birth


Student's date of birthLive

Anchor
Expense Options
Expense Options
Expense Options


Indicates the expenses that will be covered by the aid the student receives. Students select from a list (including "Other") during the application process, and supply receipts if required.Live

Anchor
Impact Reasons
Impact Reasons
Impact Reasons


The reasons indicated by the student that the aid was requested as a result of COVID-19. Students include documentation with the request, as it pertains to the following selections:

  • Parent loss of income
  • Student/spouse loss of income
  • Unexpected circumstances

Anchor
Reviewed Date
Reviewed Date
Reviewed Date


Date the application for aid was reviewed.Live

Anchor
Reviewer Name
Reviewer Name
Reviewer Name


USF staff member who reviewed the application.Live

Anchor
SSN
SSN
SSN


Social Security Number of the student.Live

Anchor
Student Campus
Student Campus
Student Campus


Identifies the campus of the student applying for the relief.Live
Anchor
Student Level
Student Level

Student Level


Level of the student applying for aid: Undergraduate/Graduate/ProfessionalLive

Anchor
Student Name
Student Name
Student Name


First and last name of the student.Live

Anchor
Student UID
Student UID
Student UID


The unique University Identification number of the student.Live

Anchor
Submitted Date
Submitted Date
Submitted Date


Indicates the date the application for aid was submitted.Live

Anchor
Total Approved
Total Approved
Total Amount Approved


Indicates the total amount of aid that was approved as of the refresh date/time.Live

Anchor
Total Requested
Total Requested
Total Amount Requested


Indicates the total amount of aid that has been requested as of the refresh date/time.Live

Anchor
Date Refreshed
Date Refreshed
Date Refreshed


Indicates the date/time the data pulled for the report was refreshed.Live