This webpage will serve as a resource for faculty and staff that utilize "My Administrative Access" transactions on MyUNIverse
The Scholarship Coordinator Resources link will provide scholarship administrators with the awarding timeline, guidelines for administering scholarships, a sample offer letter, information on how to calculate financial need, cost of attendance, and a sample letter to use when thanking donors (should be included with each scholarship offer).
If you will be issuing a one time payment to a student that you would like to use your general fund account (0011) for and don't already have an item type set up, please follow these steps:
- Complete a budget transfer from the department/college general fund account to Financial Aid
- Complete a roster on the FW90 transaction using the Financial Aid item type number
- Complete the Conflict of Interest Form and return it to the Office of Financial Aid & Scholarships.
Please contact Jill Bevard at 319-273-2720 or firstname.lastname@example.org if you have questions about scholarship rosters, reports or the UNI Scholarship Directory.
For additional scholarship administration questions, please contact Nicole Lehman at email@example.com or 319-273-2386.