Once recipients for a scholarship have been identified, the scholarship coordinator should:
- Compile a list containing:
- Account numbers
- Recipient Names and EIDs
- Award amounts
- Payout Dates
- Scholarship Types
- Send list to Dell Medical School-Finance, who reviews for completeness and accuracy. Any issues or questions will be communicated to the requestor at this point.
- Finance Team will submit list to the CBO, ensuring that the awards are completed by any due dates
Process Map coming soon! 
Refer here.