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Student Onboarding is a series of essential tasks you will complete to prepare for starting the academic period (term) at Lynn. The onboarding process in Workday is sequential and tasks will be delivered to your Workday task inbox and Lynn email.  Complete a task or arrange completion before you click the submit button to move on to the next item. 

  • Click "Submit" on items that don't require changes or don't apply to you.
  • You will receive notifications via email to your Lynn email address to complete the onboarding items 
  • Complete each task listed. Each task is personalized and may be presented in a different order than listed below.  
  • Each completion of an onboarding task will automatically remove the task from the action column.
  • Tasks requiring you to “review documents” will open in a new browser window.  
  • “To do” tasks will re-direct you to other websites. These are reminders to complete the task outside of Workday.
  • Read all the information/instructions/documents on each task screen.
  • Preferred document types for attachments: pdf, jpeg, jpg
  • Do not enter comments in the items comment fields as they are not monitored. 

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Your authorization is required for federal student aid funds to apply to non-institutional charges

Warning

This is intended for federal financial aid recipients.  If you are not receiving federal aid, you do not need to check the box “ I Authorize”.  You will need to just click the submit button.  This will allow the next tasks to be deployed to you.


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DescriptionTo Do

Your authorization is required for federal student aid funds to apply to non-institutional charges.

Definition of non-institution charges: all other charges other than tuition, fees, housing, and food.

You can rescind this authorization at any time in writing to the Student Accounts Office at studentaccounts@lynn.edu.

By checking the "I authorize" box and pressing Submit button, you authorize Lynn University to apply federal financial aid to non-institutional charges.

Need Help? Contact Student Financials +1 561-237-7504| studentaccounts@lynn.edu



  1. Select I authorize
  2. Click Submit

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Credit on Account Retention Authorization

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Description

To Do

This authorization states that if any credit is created due to the receipt of financial aid funds, the student and parent authorize the university to hold it on the student account. If at any time a student would like a refund of the excess funds, a Request for Refund Form must be completed in Workday so a refund can be processed.


Please read the attached document carefully. 

You can access onboarding acknowledged documents under your Profile > Personal > Documents > Reviewed: Standard

Need Help? Contact Student Financials +1 561-237-7504| studentaccounts@lynn.edu


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  1. When you complete this item, click "Submit" to acknowledge this task is completed outside Workday.

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Health Insurance Enrollment

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