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Reassignment Do鈥檚 and Don鈥檛s

When processing a reassignment, do:	When processing a reassignment, don鈥檛:
Create an Aid Fund Code for the target fund if it does not already exist. *Aid Fund Codes for previous Aid years can only be created by Student Funding staff.	Cancel/revoke awards after submitting reassignment requests.
Contact Fund Administrator to 鈥渄isapprove鈥� reassignments that should be cancelled.	Use a reassignment to change disbursement schedules. *Only done by Student Funding staff.
Always review Reassignment Checklist before submitting.	Use a reassignment to change payment amounts. *Only done by Student Funding staff.

When processing a reassignment, do:

When processing a reassignment, don鈥檛:

Create an Aid Fund Code for the target fund if it does not already exist.

*Aid Fund Codes for previous Aid years can only be created by Student Funding staff.

Cancel/revoke awards after submitting reassignment requests.

Contact Fund Administrator to 鈥渄isapprove鈥� reassignments that should be cancelled.

Use a reassignment to change disbursement schedules.

*Only done by Student Funding staff.

Always review Reassignment Checklist before submitting.

Use a reassignment to change payment amounts.

*Only done by Student Funding staff.

Important: Overall award amounts cannot be changed.

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