SCT Banner Financial Aid / TRM Supplement / 7.3

1 Reports and Processes
Financial Aid Report/Process Descriptions
Report/Process Title Description
REREXxx COD Extract Process Extracts Pell and Direct Loan award and disbursement
data from SCT Banner and puts it into the appropriate
XML format for transmission to COD. Note that the xx
in the program name refers to the aid year (e.g., 04,
05).
RERFIxx Pell File Import Process Processes imported EDE correction error files and Pell
acknowledgement files. Note that the xx in the
program name refers to the aid year of the calculation
(e.g., 04, 05).
RERIMxx COD File Import Process Handles the incoming data from message class
COMRECOP and updates the corresponding
acknowledgement columns with the correct values.
Note that the xx in the program name refers to the aid
year (e.g., 04, 05).
RERIMEX COD Import/Export Report Reports the student associated with the particular
Document IDs selected by the parameter values
entered.
RERISxx ISIR Print Process Prints ISIRs in the format recommended by the
Department of Education. Note that the xx in the
program name refers to the aid year of the calculation
(e.g., 04, 05).
RERPELL Pell COD Miscellaneous Report Produces various Pell reports based on parameter
selection.
RERPLxx Pell Delivery System Process Creates Pell Origination records and export files for
Pell Originations, Disbursements, and Multiple Record
Requests. Note that the xx in the program name refers
to the aid year of the calculation (e.g., 04, 05).
RERPRxx Pell Print Process Report for Pell extracted Origination and
Disbursement data. Note that the xx in the program
name refers to the aid year of the calculation (e.g., 04,
05).
RFRABAL Account Balances Report Prints detailed information on the status of each fund.
RFRBUDG Fund Budget Report Prints a simplified fund budget report.
RFRFUND Fund Description Report Lists system rules and budget allocations by fund code.
Financial Aid Release 7.3 August 2005
1-2 TRM Supplement Confidential