Over/Under Report Prompt Window

The Over/Under Report is sorted by supervisor and displays the status of students' eligible work-study amount versus paid amount for the date range indicated in the POE Start Date and POE End Date columns.

1. Open the Over/Under Report Prompt window.

2. Enter a specific ID Number or leave the ID Number column blank to run the report for all students.

3. Determine the POE you are working with, and enter the start and end dates for that time period.

4. Click OK to run or Cancel to exit the process.

5. The Over/Under Report displays unless there is no data available for the POE date range specified.

Over/Under Report Prompt Window

Columns

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