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Element Description
Element Status
(NOT A FIELD) Whether or not the student is enrolled as an in-state student, meaning that his or her legal residence is located in the same district as that in which the institution is situated. 
CS-SR 
New 
A student may be reported on their ISIR as ineligible for Federal Student Aid because of a Immigration Naturalization Service/Department of Homeland Security mismatch. This value will be "yes" if a school has evaluated the situation, and determined that the student is eligible for aid. 
CS-FA 
Approved 
The campus that is tied to the person and uniquely identifies the enrollment institution. 
CS 
Approved 
The course delivery method that is attached to each class section.  
CS-SR 
Approved 
An internship is an opportunity for students to apply their learning in a work experience. In an internship, the student is assigned significant responsibilities and duties that are to be performed in a supervised environment. An internship includes an agreement between faculty, the student, and the internship host that detail the expectations for the student and the duties the student will perform. Completion of the agreed upon duties result in the award of course credit. Internships can be paid or unpaid, but paid internships are encouraged by the National Society for Experiential Education (NSEE). An internship will adhere to HLC requirements for formal agreements and clear learning objectives. Usually 45-60 hours of internship will be equivalent to one credit hour. An internship should also adhere to National Association of Colleges and Employers (NACE) guidelines. 
CS-SR 
New 
Involuntary termination is when an employee’s employment is ended by the employer. The type of termination is dependent on the action/reason combination used when entered into PeopleSoft. 
HRMS 
Approved 
Number assigned by the federal processor to determine the version of the ISIR, beginning with 01. 
CS-FA 
Approved 
Effective Dating is a method of dating information in PeopleSoft applications. You can predate information to add historical data to your system, or postdate information in order to enter it before it actually goes into effect. By using effective dates, you don't delete values; you enter a new value with a current effective date.  
CS-SF 
New 
The Status of a checklist item in student self service.  
CS 
Approved 
Item types are the basic work unit of the Student Financials application. Each item type defines and describes a unique action. During the setup of item types, you differentiate between charges and credits and define how and where each can be applied. You also group them by classification and determine how your system uses them to transfer student account information to your general ledger. 
CS-SF 
New 
The description of an item type 
CS-SF 
New 
Student Finance table that holds customer account line details as displayed in the Item Details within the Account Details on the Customer Accounts page. 
CS-SF 
New 
Student Finance table that holds customer account line details as displayed in the Account Details on the Customer Accounts page. 
CS-SF 
New 
Student Finance table that contains the cross-reference between charges and payments. 
CS-SF 
New