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Division of Finance Access Only
 
 
Access/Training for SFSEASI and SAM:
Billing System (SFSEASI)
Composite Inquiry (CIQ)
Online application used by university departments to view student billing account information.
Student Account Adjustment (SAJ)
Online application used by pre authorized university departments to process adjustments to student billing accounts.
 
Student Aid Management System (SAM)
Student Aid Management System (SAM) / Departmental Grant Processing
Online application used by pre authorized university departments to process departmental grants (e.g. Research Assistantship, Research Fellowship, Teaching Assistantship and Departmental Grants).
  To schedule training for SFSEASI and SAM contact Angela Caporelli, Customer Support Representative for Student Registration and Financial Services, 215-898-2337, caporelli@sfs.upenn.edu.  Dates and times for these sessions are list on SFSEASI and SAM training calendar. 
 

SFSEASI and SAM training calendar

Due to attendance, dates may be subject to change.
 
Authorized Forms Required for SFSEASI / SAM Training

Authorization forms are required to be completed and brought to training. Listed below are the forms.

 
SFSEASI Security Application
(required for SFSEASI and SAM)
SRFS Privacy Statement for SFSEASI and SAM / HIPPA
(required for SFSEASI and SAM)
Confidentiality of Student Records Access to SFSEASI and SAM
(required for SFSEASI and SAM)
ISC User Account Logon Form
(required for SFSEASI and SAM)
Student Registration and Financial Services Approval Form
(required for SAJ System Access Only)

 

 
 
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