The Award Details page shows users current information about an approved award. Currently, this page only shows information for Tuition Reduction Benefit awards. Information regarding scholarship/fellowship awards is viewed by traveling to the electronic document of the award. Information regarding *DEFINE SS2 awards is available in *DEFINE.
Note: This page shows information for one award. If a document was processed for multiple recipients, each recipient’s award would have a unique award ID and must be reviewed individually.
Use the Awards Search at the top of the page to quickly jump to another page in the Awards system.
To travel directly to another award, type the award ID in the Award ID field and click View Award.
If the award is available to be copied to a new document or to be cancelled, you will be able to click Copy or Cancel in the upper right of the Award Details page.
Clicking Copy will create a new electronic document that is pre-populated with information from the award that was copied.
Note: You must have authorization to create award documents to have the option to copy an award.
Clicking Cancel will create a new electronic document to cancel the award that was being viewed. The option to cancel is only available if the award has not already been cancelled and there is not another cancellation document already in progress.
Note: Attempts to cancel an award after the semester of the award has passed will be routed to the *DEFINE GB1 accounting contact and then to Student Accounts Receivable.
Tuition Reduction Benefit Award Information
This section shows information about the tuition reduction benefit award.
Tuition Reduction Benefit Award Id: The award ID of the tuition reduction benefit award.
Semester: The semester in which the award credited the recipient’s tuition bill.
Creator: The individual who created the electronic document resulting in this award.
Creation Date: The date that the electronic document resulting in this award was created.
Award Status: The current status of the award.
AR Code: The three-character AR code that is associated with the award and dictates what portions of a student’s tuition bill can be credited by the award.
Account: The account that funded the award.
Award Limit: The maximum amount that may be credited against the student’s tuition bill. No Limit indicates that the tuition bill was fully covered as allowed by the AR code profile.
This section provides detailed information about the account that is funding the award.
Account Number: Click the account number to see a pop-up window with more details about the account, including balances, unit code information, and account contacts.
Account Information: Account title, budget group title, and the current pool balance.
AR Code Information: AR code identifier and details about what portions of a student’s tuition bill can be covered by the AR code.
This section provides current information about the award recipient.
Note: Information in this section is real-time and does not reflect what was true about the recipient at the time the award was approved. To see information as it was when the award was approved, go to the electronic document that created the award.
Click View Future Enrollment Information to see that information in a new window or tab.
Click View Other Awards for this Recipient to see all other awards that have been processed for this recipient in a new window or tab.
Assignment Information: Shows current assignment information for the recipient.
This section lists documents that created or canceled this award.
This section lists any comments that were on the document that created the award. Users who are members of the desk on which the electronic document was created may add additional comments.