To submit a departmental payment for any student account charges, an online GA1 form is required. The department will need to initiate a SAR request on behalf of all faculty/staff seeking access to the online GA1 system.
- Select Student Information – SIS. The Campus Role is SIS Sponsor Coordinator.
- From MyPack Portal, select: Student Financials > Custom Student Financials > Sponsor Processes > GA1 Processing.