You can access the online GA1 form by following the steps outlined below:
- Log into Student Financials.
- Go to Custom Student Financials.
- Select Sponsor Processes.
- Select GA1 Processing.
Multiple students may be submitted at a time. However, only one semester may be included in each submission. Do not forward copies of the student’s billing statement or any other additional documentation. This information should be retained in the department only.