Guard Incentive Management System

Slides:



Advertisements
Similar presentations
AmeriCorps is introducing a new online payment system for the processing of AmeriCorps forms
Advertisements

How to use the Course Planner
CONSOLIDATED ANNUAL REPORT (CAR) TRAINING Presented By: John Haigh Office of Vocational and Adult Education And Heather Fleck DTI Associates, Inc.
Final Report. Final Report Overview A final report is due for a grant 60 days after the grant ending date. All final reports (FR-1) are now submitted.
Practice Insight Instructional Webinar Series Eligibility Manager

UNCLASSIFIED The Right Number, Right People, and Right Care equals Personnel Readiness Guard Incentives Management System (GIMS) Recruiter NPS/PS & 09S.
How to Submit a Matching Gifts Application.
This demonstration will help you understand and perform (Internet Explorer Users: Click Browse, then Full Screen, to enlarge your view of this presentation.)
HOW TO USE THE SYSTEM Specialty Crop Block Grant Program Online System.
Page 1 of 21 This module will describe the procedure for a Metis Bid Request and how to upload the Metis supporting documentation. Welcome To the ETS –
Policy Servicing PLI -McCamish
Rev Using Intel’s Online Second Tier Reporting Tool Tutorial w/Screenshots.
Year-End Closing of the Books Fiscal Year Dates to Remember: June 30 Last day of FY14 July 8 Period 12 closes at 5:00 p.m. July 15 FY14 campus Banner.
Transfer Monitoring. u SCT Banner Transfer Monitoring batch file processing was introduced in the 5.4/4.13 Release Guides (January 2002). u This process.
CGMA Case Management Program (CGMA-CMP) The Coast Guard Mutual Assistance Case Management Program (CGMA-CMP) is designed to allow CGMA field sites to initiate.
Student Notice of Awards Version 2.0 Online Application Process The University of Texas at El Paso.
Komen Grants eManagement System GeMS. Why Online Grants  Reduce the amount of administrative paperwork being completed by applicants and grantees. 
Submitting Claims in the ESEA Application Title I Parts A, C, D Title II Part A Title III Part A.
WVARNG Student Loan Repayment Incentives Guide Current as of 4 April 2008 Disclaimer: This PowerPoint does not override or change any rules of entitlements.
Board of Canadian Registered Safety Professionals Certification Maintenance Online Tool BCRSP introduces a new web-based tool to assist certificate holders.
Enhanced Travel Forms Package April 2015 Julie Hughes, Travel & Complex Payment Supervisor.
ENTERING ELIGIBLE ENERGY RESOURCE APPLICATIONS IN DELAFILE Version 2.0 August 25, 2015.
ELodgement User Guide July 2009 Level 8, 15 Blue Street, North Sydney NSW 2060 Tel:
Komen Grants eManagement System GeMS. Why Online Grants  Reduce the amount of administrative paperwork being completed by applicants and grantees. 
Vendor’s Malt Manufacturing Return. Log in with the user id and password provided through the EDS registration process and click on the Login button.
1 System for Administration, Training, and Educational Resources for NASA External Training Requests.
Special Instructions for IRIS Budget Calculation: Helping People with a LTCFS Completed Prior to July 14, 2008 July 17, 2008 By Gail Propsom Department.
Financial Rep Meeting May 12, PAYABLES AND DISBURSEMENT SERVICES 2.
 Record collection activity  Case/Billing activity log  Follow-up notes  Attaching documents  Reminders(ticklers) for follow-up.
CTX Website Instructions How to Request a Login 1. Click Register at the top of the page. 2. Enter Required information such as User Name.
Comprehensive Continuous Improvement Plan(CCIP) Training Module 4 Funding Application Pages.
Travel Requisition A travel requisition provides authorization to travel on behalf of SHSU. The traveler is required to create a requisition prior to travel,
Year-End Closing of the Books FY Dates to Remember: Thursday, June 30 th Last day of FY16 Monday, July 11 th Period 12 closes at 5:00pm Monday,
1 Voucher Management System Changes – – Tabular Form layout – Consolidated like items on same tab – Aligned UML and HAP on same row for easier input –
ORSP Service Center User Tutorial
Travel Reimbursement -step by step-
Final Report.
To the ETS – Metis Bid Request Online Training Course
College Credit Plus Updates September 12, 2016.
Certification Workflow
FRANCIS MARION UNIVERSITY
MBUG 2016 Session Title: Travel and Expense
Required Data Files Review
Hourly Time Capture & Review
Schools Leavers System
Additional Pay System Sponsored Programs Resource Fair Presented by:
Setting up an account The DODAAC needs to be loaded into DSCP/KYLOC system by CFLCC. A copy of a DA Form 1687 and a Assumption of Command order will be.
TRIP Trip is the new online process for UK travel.
Need Help? Contact csshelp
approve or DISapprove on-line training
ePAR - Supplemental Pay
KANSAS STATE UNIVERSITY
EPAR Training Module Retirement 11/20/2018 ePAR - Retirement.
OCR Kicker Guide.
SPED Data Entry Enhancements
    RECEIVING CASH FOR A NOTE RECEIVABLE
Need Help? Contact csshelp
Claims Upload and Security
To the ETS – Metis Bid Request Online Training Course
Introduction to Invoicing
Year-End Closing of the Books FY 2018.
Request Form You gain access to the Request Form from your intranet set-up by your IT dept. Or the internet via either our desktop launcher icon. Or a.
SUPPLIER LOGIN PAGE ENTER THE USER NAME ENTER THE PASSWORD
SLRP (Student Loan Repayment Program)
Fiscal Regional Training
Non-Resident Tuition Exception
Kristie Courtney & Sonya Emmart
Conduct an Employee Review
Budget Update April 29, 2019.
Presentation transcript:

Guard Incentive Management System Student Loan Repayment Program (SLRP) Pre-Approval AS OF 9 AUGUST 2012

Pre-Approval Phase Purpose Pre-Approval Phase was designed to capture loan data up front. Eliminate workload on Incentive Manager Project FY Budget Eliminate invalid loan(s) being approved AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

Pre-Approval Phase Select LRP AS OF 26 JULY 12

Select SLRP AS OF 26 JULY 12

Select SLRP Type AS OF 26 JULY 12

AS OF 26 JULY 12

AS OF 26 JULY 12

AS OF 26 JULY 12

Pre-Approval Phase When Recruiter/RNCO completes the General Eligibility rules for Pre-Approval, a message will remind the requester that documents and loan(s) must be loaded. AS OF 26 JULY 12

Pre-Approval Phase Uploading Documents AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

Pre-Approval Phase Adding a Loan AS OF 26 JULY 12

Pre-Approval Phase Design was pulled from National Student Loan Data System (NSLDS) website. AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

Entering Historical Payments Pre-Approval Phase Entering Historical Payments AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

Pre-Approval Phase AS OF 26 JULY 12

Pre-Approval Phase Message will appear if all actions have been completed (Loan(s) loaded, and Documents uploaded) AS OF 26 JULY 12

Pre-Approval Phase “Submit for Pre-Approval”. Recruiter/RNCO will select this button for the Pre-Approval to be forwarded to the State Incentive Manager AS OF 26 JULY 12

Pre-Approval Phase Pre-Approval submissions will appear in the “Awaiting Pre-Approval” bin. Non-Prior Service Prior Service Prior Service-RCCC 09S Reenlistments/extensions AS OF 26 JULY 12

Pre-Approval Phase Incentive Manager will approve/deny the SLRP Pre-Approval request within GIMS. Approved- Recruiter will log back into GIMS and print the Pre-Approval Memorandum. (This only applies to NPS, PS, and 09S. Issue phase will appear for RNCO/RCCC users) Denied- Record will move to “Denied Pre-Approval” bin. AS OF 26 JULY 12

Pre-Approval Phase Top Right: Date the State Incentive Manager Approved the Pre-Approval Memorandum. AS OF 26 JULY 12

Pre-Approval Phase GIMS will populate the following: Name of Applicant/Soldier Number of loan(s) Amount Approved Disbursement Amount Disbursement Date Type of Loan AS OF 26 JULY 12

Pre-Approval Phase GIMS will automatically calculate the 90 days from the date Approved by the State Incentive Manager AS OF 26 JULY 12

Pre-Approval Phase GIMS user that approves the loan(s) name and information will appear under the “Approved/Validated by:” Each Pre-Approval Memorandum will be assigned a “Case ID Number.” AS OF 26 JULY 12