Letter Generation Process Flow

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Banner2000 Title IV Return of Funds
SFAWDRL
SFAREGS
Maintain TIV withdrawal info on a student
Withdraw a student from the term
RPATIVC or RPITIVC
RPRTIVC
TVRCRED
TGRAPPL
application of payments process
Run this report to locate all students
with outstanding credit balances from TIV
disbursements
Run report to produce a list of all students
who have withdrawn in audit mode or calculate
and save refund/repayment info
Review and/or maintain TIV refund / repayment
calculations
TGRUNAP
Unapplication of Payments Process
RPEDISB or ROAIMMP
TSRRFND
Auto Refund Credit Amount - Student Report
Disburse to student account either in batch or
individually
TGRAPPL
application of payments process