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This article is for administrators. It provides a list of recommended user default settings for Student Financials users in the Student Administration System. 

Student Financials User Defaults

Accessing the User Defaults Page

To access the User Defaults page, 

  1. Log in to the Student Administration System. 
  2. Click the NavBar icon in the top right-hand corner.
    NavBar icon
  3. Click the Navigator button from the menu.
    Navigator button
  4. Navigate to the Set Up SACR tab.
    Set Up SACR tab
  5. Click the User Defaults tab. 

User Defaults 1

 View Defaults
  • Academic Institution: UCONN
  • Career Group SetID: UCONN
  • Facility Group SetID: UCONN

User Defaults 2

 View Defaults
  • SetID: UCONN
  • Aid Year: The Aid Year (for the academic year 2020-2021, the Aid Year is 2020)
  • Business Unit: UCONN
  • Cashier’s Office: Your office location (if you perform cashiering functions)
  • Campus: Your campus (optional)
  • Institution Set: UCONN

User Defaults 4

 View Instruction

Verify the Carry ID checkbox is selected.

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