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Past Due Report

The Past Due Report is a live report that can be a valuable tool for monitoring and projecting funding.

    1. Navigate to Reports in the Blue Navigation Bar, scroll down to Accounting > Past Due

    2. Select the appropriate filters to display the information needed 

      1. School

      2. Period Delinquent (1 week, 2 weeks, 3 weeks, etc.)

      3. Transaction Type (Pell Grant, Sub Loan, Unsub Loan, VA, etc.)






    3. The resulting list will display all students with past-due funding and payments.  

      1. Comments can be made on the report to communicate between departments about the status of a student's past-due balance.