Registrar Terms
Finance Terms
Processes/Forms
Processes/Forms Cont.
Miscellaneous
100

SAP

Satisfactory Academic Progress

Double points for answering what SAP requirements are for Undergrad and Grad. 

100

AY

Academic Year

Double points for answering how long is it?

100

POCR

Payment Option Change Request

100

SAA

Student Account Adjustment 

100

ELC

Entrance Loan Counseling

200

CUG

Consecutive Unsuccessful Grades

200

PYB

Prior year balance

200

PP

Payment Plan OR Payment Period

Double points for what is a payment period for undergrad and grad? 

200

TCR

Students use this to apply for a credit on their tuition when they have an unsuccessful grade.

Double points for answering when can a student apply for a TCR for a D grade? 

200

MPN

Master Promissory Note

300

N/A - what is it and when is it used? 

Not applicable, grade assigned when student only posts during day 1 - 3 of class

300

COB

Carryover Balance - they can carry over $200 from previous Academic Year to new Academic Year

300

PPAF

Payment Plan Approval Form

300

ALR

Academic Leave Request

300

IVWS/VW - only 1 answer needed 

Verification Worksheet

400

WF - what is it, and when is it used? 

Withdrawal Fail - student drops course or is administratively dropped from course after they post attendance in final week of class

Note: Treated exactly like an F in regards to GPA and SAP purposes.

400

SF

Shortfall - current or future charges that will not be covered by financial aid

400

UBH

Unpaid Balance Hold

400

Two part question - 
When will you see an MC-180 activity in a student's file?

What does MC stand for?

An activity that we have to create for the MCs if the student has passed 180 days from their last day of attendance and we have to wait for their review.

MC = Matriculation Coordinator

Double points for what is another title for an MC?

400

IA

Institutional Financial Aid Application

Double points for answering what this form is used for? 

500

MW - what is it, and when is it used? 

Military Withdrawal - Students who need to withdraw from a course due to military obligation. Student must request with supporting documents. There is no negative impact on academic or financial implication on student.  

Note: Student can retroactively ask for this and can also apply it to a failing grade. 

500

OLP

Overlapping Loan Period

500

Holds! Three part question:

ICH

ECH

EC

Internal Collections Hold

External Collections Hold

External Collections

500

Two part question - 
When will you see an SR-180 activity in a student's file?

What does SR stand for? 

An activity that we have to create for Student Records if the student has passed 180 days from LDA and was on a probationary status before.

SR = Student Records

500

COD - what is it, and when is it requested?

Double points if you can answer both. 

Common Origination and Disbursement - refers to someone who is in an overlapping loan period due to the amount of financial aid that is used at a previous school during the same award year. This document would be requested from previous school so our finance team can reevaluate funding and possibly clear the overlapping loan period.