Specifications include, but are not limited to: 1. Access 1.1 The awarded offeror will customize their proposed processing solution to allow for integration with the Alamo College District’s Enterprise Resource Product (ERP), Banner. 1.2 Perform live verification updates in Banner. 1.3 Transmit and retrieve corrected FAFSA’s between the Central Processing Systems (CPS). 1.4 Code individual student records, as verification is completed. 2. Evaluate 2.1 Review the Institutional Student Information Record (ISIR) received for inconsistencies and mistakes. 2.2 Identify, record and report Student Information Record (ISIR) comments and rejection codes, electronically, to the Alamo College District’s Student Financial Aid. 3. Verify 3.1 Complete and report coding of Institutional Student Information Record (ISIR) verifications to the Alamo Colleges District, as follows: 3.1.1 Report incomplete applications with their status or error codes. 3.1.2 Utilize Standard Verification Process A (Request only verification documents for the data fields selected for verification). 4. Process 4.1 Review and complete select inaccurate files. 4.2 Communicate with financial aid applicant(s) to resolve inaccuracies. 4.3 Submit corrected applications to Federal Student Aid, electronically, for approval. 4.3.1 Perform the verification process, as specified by the verification regulations. 5. Project Deployment Plan 5.1 Verify connection between Agency and the Alamo College District’s computer systems. 5.2 Receive verification procedures from the Alamo Colleges District. 5.3 Set weekly performance goals 5.4 Review and approve verification procedures.
