User Defaults for Student Financials

Owned by Former user (Deleted)
Last updated: Apr 03, 2022 by Sarah Nguyen (Deactivated)
1 min read

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

Accessing 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.

  5. Click the User Defaults tab. 

User Defaults

  • Academic Institution: UCONN

  • Career Group SetID: UCONN

  • Facility Group SetID: UCONN

  • 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

Verify that the Carry ID checkbox is selected.

Related Articles