Adjusting the Funding Estimate
Funding Estimates can be adjusted before the student signs, any field in white can be changed which will cause the award information to be recalculated. The 'Auto calc.' flag controls this functionality, when unchecked the award fields will not be recalculated.
Fields that will change the award eligibility values
Units Reduction – This field can be used to enter transfer units
Est. Contribution - EFC
Pell LEU – Pell LEU percentage
Sub Usage – Subsidized usage percentage
Agg. Unsub. Total – Total unsubsidized aggregate loan limit
Agg. Sub. Total – Total subsidized aggregate loan limit
The Funding Estimate will always calculate and display the maximum eligibility for the student. You can adjust these amounts by changing the Gross Amounts under the Accepted Awards section of the award letter.
Amount due from student field will change to Amount due to student if there is a credit balance remaining
Historical View
Updated View