Payment Status Report

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This report lists approved Scholarships along with their associated payment plan lines and payments.

NOTE: You can access this report from anywhere in FIMS by selecting Reports > Scholarships > Payment Status Report.

Payment Status Report

Payment Status Report Fields

Field	Description
Grant #	The unique identifier for the Scholarship.
Grantee	The Grantee associated with the Scholarship (usually the institution that the Student is attending).
Recommended	The total recommended Scholarship amount.
Voted	The total approved Scholarship amount.
Program Name	The name that identifies the Scholarship award in Grant reports. NOTE: FIMS automatically creates this name in Scholarship/<StudentLastName>, <StudentFirstName> SS# format.
Project code	The Scholarship’s project classification code.
Conditions	Indicates whether there are conditions associated with the Scholarship (yes or no).
Payment Lines	Lists the date and amount of each scheduled payment and each payment made on the Scholarship.

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