Departments will need an Item Type for Welcome Checks.
An Item Type determines the payment description in the Student Information System (SIS) and is linked to the associated funding string. Item Types also determine payment priority and payment attributes (such as whether the payment is refundable).
If the Item Type does exist, submit the scholarship form.
If an Item Type does not exist, the Department will need to request a new Item Type. Departments should contact the Bursar’s Office to discuss the need for a new item type.