Disbursement Process
The Campus Ivy CORE system uses an automated process to disburse Federal Student Aid funds. The system will use the student data and program configuration to keep track of disbursement eligibility and timing. For a complete guide use the blue ‘click here’ link below.
The Disbursement Batch label on the dashboard also serves as a link to the Disbursement Funding Dashboard where high-level graphic and numeric summaries can be viewed. The values on the dashboard represent all past due funds plus upcoming disbursements through 30 days in the future
The Open, Pending and Processed numbers are linked back to the batch screens for those sections and the pay list category numbers are also links to the actual pay list report outlined later in this section.