Inspect the team before use
Active database publicationStudent Financial Aid Administration
Source-versioned student financial-aid application, verification, academic, cost, packaging, award, disbursement, reconciliation and exception evidence without eligibility or fund-movement authority.
Opens the installed OpenCorvus desktop app. The client re-downloads and re-verifies this exact revision, then asks you for an install scope. No desktop app yet? Install OpenCorvus first
Bound execution graph
Workflow and handoffs
The graph shows who owns each step and which earlier result it depends on. It explains the team's collaboration contract; it is not live task progress and does not schedule Agents from the page.
2d8302af5 nodes- 01aid-applicant-isir-verification-analystFreezes applicant token, aid year, FAFSA/ISIR transaction and supplied verification/conflicting-information evidence.
root - 02aid-academic-cost-packaging-analystTraces program/calendar/enrollment, cost-of-attendance, need inputs, policy and package calculations as supplied.
root - 03aid-award-disbursement-reconciliation-analystReconciles supplied award, origination, disbursement, student-account and program cash records without fund movement.
root - 04aid-sap-return-overaward-exception-analystBuilds source-bound chronology for academic-progress, withdrawal/return, overaward and conflicting-information questions.
root - 05student-financial-aid-administration-review-ownerJoins application, academic/package, disbursement and exception evidence into an authorized aid-administration review pack.
← aid-academic-cost-packaging-analyst + aid-applicant-isir-verification-analyst + aid-award-disbursement-reconciliation-analyst + aid-sap-return-overaward-exception-analyst
Intended scope
Use for controlled financial-aid administration evidence prepared for authorized institutional review.
- Product pillarswork
- Agent roster5 declared roles
- Declared workflows1 complete responsibility and dependency graphs
- Full capability projection1 Skills · 3 tools · 0 MCP refs
Roles and ownership
This roster comes from the exact package. Agent identity and base role participate in the real runtime; avatars, ratings, and personas do not influence selection.
- Aid Applicant ISIR Verification Analyst
exploreFreezes applicant token, aid year, FAFSA/ISIR transaction and supplied verification/conflicting-information evidence. - Aid Academic Cost Packaging Analyst
delegated-workerTraces program/calendar/enrollment, cost-of-attendance, need inputs, policy and package calculations as supplied. - Aid Award Disbursement Reconciliation Analyst
delegated-workerReconciles supplied award, origination, disbursement, student-account and program cash records without fund movement. - Aid SAP Return Overaward Exception Analyst
delegated-workerBuilds source-bound chronology for academic-progress, withdrawal/return, overaward and conflicting-information questions. - Student Financial Aid Administration Review Owner
delegated-workerJoins application, academic/package, disbursement and exception evidence into an authorized aid-administration review pack.
Workflow and handoffs
The graph shows who owns each step and which earlier result it depends on. It explains the team's collaboration contract; it is not live task progress and does not schedule Agents from the page.
qualified-review
Student Financial Aid Administration Qualified Review
Independent professional evidence branches converge into one controlled Student Financial Aid Administration review.
- 01aid-applicant-isir-verification-analystFreezes applicant token, aid year, FAFSA/ISIR transaction and supplied verification/conflicting-information evidence.depends_on: []
- 02aid-academic-cost-packaging-analystTraces program/calendar/enrollment, cost-of-attendance, need inputs, policy and package calculations as supplied.depends_on: []
- 03aid-award-disbursement-reconciliation-analystReconciles supplied award, origination, disbursement, student-account and program cash records without fund movement.depends_on: []
- 04aid-sap-return-overaward-exception-analystBuilds source-bound chronology for academic-progress, withdrawal/return, overaward and conflicting-information questions.depends_on: []
- 05student-financial-aid-administration-review-ownerJoins application, academic/package, disbursement and exception evidence into an authorized aid-administration review pack.depends_on: aid-academic-cost-packaging-analyst, aid-applicant-isir-verification-analyst, aid-award-disbursement-reconciliation-analyst, aid-sap-return-overaward-exception-analyst
Capability scope
The full projection includes built-in, default, and package-owned references. The package-owned subset is disclosed separately and never presented as the complete permission surface.
- Full Skill projection1 unique references; 1 are the package-owned subset
- Full tool projection3 unique references; 0 are the package-owned subset
- Full MCP projection0 server/tool/prompt/resource references; 0 are the package-owned subset
- Configuration0 fields · 0 required
Version and provenance
During publication import, the website reconstructs the canonical file tree and complete display facts from the exact ZIP referenced by the signed catalog. The local Manager validates shape, identity, topology, and digest again during install.
- Identitybuiltin/student-financial-aid-administration
- Version2026.08.13.1
- Package SHA-2562d8302af15114eb1fd1c008d9869684e6561ecbdf372b53843fe66a1d0289204
This record belongs to the active database publication. The importer checked it field by field against the OpenCorvus-signed catalog, exact ZIP, and content digest. The signing private key never reaches the production server; third-party publisher identity and independent review services are not open yet.
Install boundary
The page can hand this exact revision to an installed OpenCorvus client, or stream its content-addressed ZIP. Neither path installs or activates a team from the web: the client re-downloads the archive, re-verifies its bytes, digest, and shape, and requires an explicit scope.
- 01Resolve the exact revision in the website database, verify ZIP bytes and SHA-256, then hand it to the client or start the download response
- 02Recompute the digest and strictly validate the selected package during client import
- 03Require the operator to choose project or user-global scope
- 04Import atomically through the Manager and return a mutation receipt
- 05Select the installed Squad separately before the active profile changes