Welcome to the Student Financial Aid (SFA) component. The purpose of the SFA component is to collect information about financial aid provided to various groups of undergraduate students and military/veteran educational benefits for all students at your institution.
Student Financial Aid Workflow
- Student Success Research & Analysis (SSRA) Data Coordinator for IPEDS creates user ID's for Office of Financial Aid (OFA) Data Coordinator and Accountable Officer on behalf of the Keyholder.
- OFA gets Veterans FA data from Office of Veteran Success. (Data is generated via SAP report called Veterans Services Certification by Term(s) IPEDS)
- OFA runs extract from Data Warehouse.
- OFA Data Coordinator inputs data to IPEDS portal.
- OFA Data Coordinator runs edit report.
- SSRA Data Coordinator runs checks and balances on edit report and survey data.
- SSRA creates External Data Request (EDR) for submission in JIRA based on IPEDS calendar.
- SSRA gets survey package from IPEDS for Box folder.
- OFA sends relevant documentation to PMBA for Box.
- SSRA creates DocuSign document.
- SSRA sends sign-off via DocuSign.
- OFA Data Coordinator, OFA Accountable Officer and Key-holder sign off.
- First lock by Key-holder.
Reporting Documentation
Submission Year | Reporting Criteria | Comments | Type | |
---|---|---|---|---|
Resources
Box Folders
- 2022-23 Student Financial Aid IPEDS Documentation
- 2021-22 Student Financial Aid IPEDS Documentation
- 2020-21 Student Financial Aid IPEDS Documentation
- 2020-21 Student Financial Aid USF Documentation