Department/Area: Financial Aid
SYSTEM MUST HAVES
MET? (Place a 0, 1, or 2 in the box next to each item to indicate how the vendor meets the requirement.)
0 = No
1 = Yes - with difficulty
2 = Yes
CONSORTIUM TOP 10
  Automated packaging of financial aid awards based on school affiliation (non traditional programs), calendar ,budget and institution's rules and criteria
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  Strong Reporting Capabilities - Canned reports and flexibility to create other types of reports
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  Document and Contact Management tracking system including control over design and production of award letters
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  Ability to import/export data with third-party vendors and applications (Great Lakes, Pell Grants, ISIR corrections, Excel, etc)
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  Web student access , preferably Realtime
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  Interrelation with FinAid and Student Accounts billing statement
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  Free Form student based comments
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  Identify and track Outside Scholarships in Student Accounts
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  User friendly view to Student Records, Development, Student Accounts
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  Need analysis tools and updates
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DEMO TOP 10 IN PART BY SHOWING THE FOLLOWING
  Establish a new fund
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  Batch Processing - eg. Data posting, letter generation, comments
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  Flow of Aid applications from receipt of ISIR to disbursement of aid, including batch processing capabilities.
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  How the system trackS W's for SAP - Rules for SAP
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  How the system calculates State Grant using term specific criteria
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  Show the audit feature e.g. Revised award letter - how does the student know it has changed
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  Write a report to identify students who have SEOG and not PELL
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Other Musts in Top 10 at One or More of the Colleges
  Control over design and production of award letters
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  Need analysis tools and updates
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  School affiliation, calendar and budget follow the student enrollment , including non-traditional
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  Integration with the admissions product to identify eligible students and develop rule based criteria
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  Audit Trail - with archiving
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  System that allows users to control disbursement flags to allow/prevent disbursement
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  Local/User defined data fields
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  Comprehensive display of Fund Management
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  Integration with the admissions product to identify eligible students and develop rule based criteria
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  Audit Trail - with archiving
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  System that allows users to control disbursement flags to allow/prevent disbursement
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  Local/User defined data fields
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  Comprehensive display of Fund Management
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  Storage and retrieval of summarized aid history for individual aid recipients.
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  Flexibility in creating Cost Of Attendance budgets (in #4)
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  Institutional Need Analysis methodology
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  Storage and retrieval of summarized aid history for individual aid recipients.
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  Flexibility in creating Cost Of Attendance budgets (in #4)
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  Institutional Need Analysis methodology
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  Satisfactory Academic Progress - SAP
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  Institutional Financial Aid Applications online linked to database
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  Satisfactory Academic Progress - SAP
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  Institutional Financial Aid Applications online linked to database
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  Loan Processing module - aggregate loan limits are not exceeded, substitute the efc for unsubsidized loans, import export data, eligibility edits
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  Import CSS Profile
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  Loan Processing module - aggregate loan limits are not exceeded, substitute the efc for unsubsidized loans, import export data, eligibility edits
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  Import CSS Profile
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  Ability to work and collaborate with other schools regarding programming - Fed/State Grant
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  Student Employment / Work Study including recording and printing agreements
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  Annual/monthly production statistics - e.g. ISIRs loaded, docs received, awards
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  Fisap
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  Client communication email and paper
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  Control over design and production of award letters
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  Paperless Processing/Document Imaging of all institutional data
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  Title IV Refund calculations
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  Rule based Cash Management
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  School affiliation, calendar and budget follow the student enrollment , including non-traditional
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