Reports
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      2. Financial Aid & Accounting
      3. Reports

      Past Due Report

      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. Payment Plans (Include or Exclude
        4. Transaction Type (Pell Grant, Sub Loan, Unsub Loan, VA, etc.)