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Table of Contents
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 1 |
System Overview |
| 1.1 |
General Guidelines |
| 1.2 |
How to Access the WRS |
| 2 |
Getting Started |
| 2.1 |
WRS Home Page |
| 2.2 |
Logging In |
| 2.3 |
Overview of AOR/SDSPR Process |
| 3 |
Getting the Job Done |
| 3.1 |
Select Program |
| 3.2 |
Print/View AOR/SDSPR Worksheets |
| 3.3 |
Enter/Edit Data |
| 3.4 |
Edit/Error Messages |
| 3.5 |
Enter/Edit Comments |
| 3.6 |
Print/View Edit Report |
| 3.7 |
Logging Out |
| 4 |
AOR/SDSPR Form Instructions |
| 4.1 |
AOR Revisions |
| 4.2 |
Student Borrower Section AOR (Report Page 1) |
| 4.3 |
Program Accounts Section (Report Pages 2 and 3) |
| 4.4 |
Calculation of Excess Cash Worksheet (Report Page 4) |
| 4.5 |
Check List / Questions (Report Page 5) |
| 4.6 |
Borrower Accounts Worksheet |
| 4.7 |
SDSPR Form |
| 4.8 |
Financial Status Report (FSR) Submission |
| 5 |
Submitting AOR/SDSPR Reports |
| 5.1 |
Receiving Authorization and Completing Submission |
| 5.2 |
Notice of Receipt and Verification |
| 5.3 |
Approval E-mail |
| 5.4 |
Reviewing a Submitted Report |
| 5.5 |
Editing a Submitted Report |
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WRS Online User Guide |
Welcome! The WRS online user guide contains all the instructions you need to be able to use the WRS system. Choose the section or area you would like to read by clicking on the appropriate links in the table of contents. If you have questions and would like to send us a note or comment please click on the link below and fill out the form that will be presented. We would be glad to contact you and assist you if it is necessary. Please make sure to include your information (name, telephone and/or email address). |
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