NAME: Verification To Do Items Process
SHORT CODE: IGFAPJ16
MODULE: Oracle Financial Aid

Description: Assigns Verification item to Federal Verification worksheet and To Do items to students
Navigation: Oracle Financial Aid Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_AWARD_YEAR : Award Year
• P_PID_GROUP : Person Group
• P_BASE_ID : Person Identifier
• P_ISIR_FIELD : ISIR Field
• P_ITEM_1 : Item Code for Item 1
• P_ITEM_2 : Item Code
• P_ITEM_3 : Item Code
• P_ITEM_4 : Item Code
• P_ITEM_5 : Item Code
• P_ITEM_6 : Item Code
• P_ITEM_7 : Item Code
• P_ITEM_8 : Item Code
• P_ITEM_9 : Item Code
• P_ITEM_10 : Item Code
• P_ITEM_11 : Item Code
• P_ITEM_12 : Item Code
• P_ITEM_13 : Item Code
• P_ITEM_14 : Item Code
• P_ITEM_15 : Item Code