The Schedule of Funding report provides a clear overview of all scheduled and the disbursed Financial Aid of students, tracking funding status, expected payments, disbursed amounts, campus, and outstanding days. It is essential for managing the Financial Aid timelines and ensuring timely disbursement.
The report is located in the Financial Aid → Award Reports → Schedule of Funding menu:
Note: The Days Outstanding column is calculated by subtracting the Expected Date from the current date.