Verification General Tab

Utilities > Verification > General

The General tab of verification is where bulk verification processes are conducted.

1. Notice the Academic Year

2. Pool Report - click to run the Pool Report

3. Tracking Report - click to run the Tracking Report

4. Collection Report - click to run the Collection Report

5. Collection Details - click to run the Collection Details Report

6. Print Notification Letters - click to run the Verification Notification Letters and notice the Last Printed Date
   

1. Available Distribution Methods - select which distribution methods to use by clicking (+)

2. Distribute By - arrange distribution methods in order of priority (Default: Email Head of Household, Print); Trash Can - click to remove a column from the distribute by field

3. Reprint All Letters - check to re-run letters that have already been requested

4. Close - click to return to the previous screen without saving changes

5. Request Report - click to run letters. A notification will appear in the bell when complete.

7. Print Warning Letters - click to run the Verification Warning Letters and notice the Last Printed Date. See step 6.

8. Print Complete Letters - click to run the Verification Complete Letters and notice the Last Processed Date. See step 6.

9. Process Failures to Respond - click to run the Verification Failure to Respond Letters, and mark applications selected for verification as failure to respond if no response has been documented; this will convert applications that have not completed verification to Paid with a reason of Failure to Respond. Notice the Last Processed Date.

10. Delete - click to delete the verification record for the year (TITAN staff only)

11. Close - click to return to the Verification screen