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Accounting Control Specialist (Bursar’s Office)
Completes registration for Financial Aid Deferments, Good faith Deferments and DSS Deferments. Assures that all TAP awards are certified by the Registrar’s office. Enters all certified TAP awards into PeopleSoft system. Monitors and analyzes monthly TAP information lists received from NYS Higher Education Services Corp. Process Good faith payments, requests for Scholarship payments, GSS checks to and from students, foundation billing for Scholarships. Monitors the Financial Aid awards that are entered in the Financial Aid Office to make sure that these awards pass over to the Business Office before processing refunds. Audit TAP rosters to verify that it agrees with the student’s account. Audits remittance advice against TAP ros
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