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Director of Campus Facilities and Capital Planning
2 months ago
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Director of Financial Aid
2 months ago
Daily Responsibilities:
Overviews as needed
Pull NSLDS
Check FASFA on the Web
Send deferments to ALL prior lenders
• Confirm appointments
• FA Appointments
Needs analysis
Explain Financial Aid to student/parent
Schedule Financial Aid
Schedule monthly payments OR Begin Private loan process
Document Track
Review any schedule any excess funds
• Pull ISIR batches
• Review all Status Change form for Academic Interrupt, Drops, Graduates and Leave of Absence (LOA)
• Review FA Packets & Start-up's being send to Central Processing Department
• "Please see me"/"Do not admit slips"
• Contact new starts to return/sign additional paperwork
• Overviews as needed, confirm appointments, conduct appointments
• Schedule Financial Aid in CampusVue and enter documents for tracking
• Explain and assist with Financial Aid paperwork problems
• Schedule monthly payments
• Handle repacks for continuing students
• Contact students about missing documents that are needed
• Alternative loan paperwork - verify eligibility info
• NSLDS - print and investigate info
• Manage other FA officers daily activities
• Run reports for review and meetings
Weekly Responsibilities:
• Review/follow-up on student
• Status Change Report, how does it affect
o F.A. package
• Missing Documents Report, ensure complete file
• Management meeting
• Start date report/meeting with DOA
• FA staff meeting
• Staff meeting
• Retention meeting - Pull and review LDA Report
• Nteract/SLM pending disbursement reports
• Exits on dropped students, Grad Students
CXL expected disbursements - Notify lenders/processing, Notify lender of status change
• Filing/Audit file
• Expected/Past due cash flow
• Account balance meeting, review, discuss, follow-up on prom notes in-house
• College Work Study time sheets to processing
• Review/ Follow up on disbursements on funds that are coming in from the following lenders
• Interact with students so they know me and my department
• Exit interviews for drops or graduates as necessary
• Go over the Status Change Report to see how it affects FA
• Run the Missing Documents Report to ensure complete file
• Start Date report/meeting the Vice President and Admissions
• Review LDA report with Academics at weekly meeting
• Participate in weekly cash flow meetings and review accounts to make sure tuition matches up with FA
• FWS time sheet to process for payroll
Monthly Responsibilities:
• Grad exits
CXL any expected F.A.
Notify lender of status change
Audit file
• Month's drop/grad report
• Repacks
• Pull Tuition Billing Report - To ensure tuition and FA matches schedule
• Review available campus base funds
• Review 3rd party monthly reports- Have Bursar get with students who are.
• Review missing high school/official transcript report
• Discuss SAP with the Academics department to check for potential problems
• FA conference call meetings
• Ensure repacks are completed
• Check on past due Private loans
Quarterly Responsibilities:
• Quarterly visit to the branch campuses
• Update the Institutional Effectiveness campus master plan
• Review campus base funds for the branch campus
• Review FSAG grant
• Drop/Graduate report
• Repacks
• Pre-registration as we get larger
Annually Responsibilities:
• Attend FAPSC workshop
• Attend Region IV workshop
• Attend Management Retreat
• Attend the Institutional Effectiveness workshop
• Attend the financial aid training workshop
• Package all new students prior to start
• Repackage all continuing students
• Run the appropriate reports to check for potential problems
• Build a relationship with lenders
• Default management
• Maintain a high level of student satisfaction