| When processing a reassignment, do: | When processing a reassignment, don't: |
|---|---|
|
Create an Aid Fund Code for the target fund if it does not already exist. *Aid Fund Codes for previous Aid years can only be created by Student Funding staff . |
Cancel/revoke awards after submitting reassignment requests. |
| Contact Fund Administrator to “disapprove” reassignments that should be cancelled. |
Use a reassignment to change disbursement schedules. *Only done by Student Funding staff . |
| Always review Reassignment Checklist before submitting. |
Use a reassignment to change payment amounts. *Only done by Student Funding staff . |
Important Note: Overall award amounts cannot be changed.