Protected: Professional Judgement (PJ) Appeal Business Process Contents PurposePJ CaseloadsStep 1 - Student Initiates Appeal - Hand RaiseStep 2 - Appointment CoordinationPJ Caseload - Initial Review - General StudentsPJ Caseload - Initial Review - Specific ProgramsTEMPLATE: Advisor EmailStep 3 - Advisor Interview & DeterminationStep 4 - Advisor Review Submitted Documents in ProWork DashboardStep 5: Advisor Processing Step by Step PJ Second Review CaseloadsV. Finalizing your Decision (Approval or Denial)TEMPLATE: Denial MessageTEMPLATE: Approval MessageStep 6: Post-Correction ProcessingFlow Charts PAMS and CUNYfirst API Integration This content is password-protected. To view it, please enter the password below. Password: Tagged: Appealfinancial AidFinancial Aid AppealPJProfessional JudgmentSpecial CircumstancesUnusual Circumstances Related Articles Protected: Prior Unusual Circumstance/Homeless Youth/Parent FAFSA Refusal Business Process Protected: FAFSA Real-Time Fraud Detection Business Process Protected: Packaging SEOG Protected: Provisional Independent Unusual Circumstances (PIUC) Workflow Protected: How to Review Documents on the ProEd Systems Protected: ProVerifier+ Document Statuses