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.