SCT Banner Financial Aid / TRM Supplement / 7.3

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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
1 Reports and Processes Financial Aid Report/Process Descriptions Report/Process Title Description RFRSBAL Simulation Fund Balance Report Provides detailed fund balance information for use during packaging simulation. RHRCOMM Applicant Comments Report Prints comments about each applicant. RHRFATR FAT Request Process Creates a formatted file of FAT requests. RHRTRAN Financial Aid Transcript Request Financial Aid Transcript. RJRAUTH Authorization Report Provides listing of current work authorizations based on activity date. RJRDPPR Pay Period Report Provides information for monitoring of student earnings and/or used as departmental time sheet. RJRLOAD Payroll Load Process Updates student employment records with actual payroll earnings and prints payroll load report. RJRPAYE Payroll Exception Report Lists those work-study employees who have been paid, but not authorized within the Financial Aid Student Employment module. RJRSEEC Earnings Control Report Provides listing of hours worked by pay period. RLRLETR Award/Tracking Letter Indicator Reset Process Updates Financial Aid-specific data after letters are printed through Letter Generation. RLRLOGG Need Analysis Logging Report Copies logged data from mirror image tables to the ROBALOG table. RNEINxx Need Analysis Calculation Process Performs Need Analysis Calculations in both batch and online modes. Note that the xx in the program name refers to the aid year of the calculation (e.g., 04, 05). RNRTMAC RNRTMNE RNRTMNI Transfer Monitoring Application Creation Process Transfer Monitoring Extract Process Transfer Monitoring Import Process Populates or updates the NSLDS Transfer Monitoring Form (RNATMNT) with the same functionality that currently exists for manually added records. Creates the School Inform file, which contains the names of students who are to be added to or deleted from the Transfer Monitoring list. Imports and loads data into SCT Banner from the two Transfer Monitoring file types sent from NSLDS: Error/Acknowledgement file (TRNINFOP) and Alert file (TRALRTOP). August 2005 Financial Aid Release 7.3 Confidential TRM Supplement 1-3
Page 1 and 2: SCT Banner Financial Aid TRM Supple
Page 3 and 4: Technical Reference Supplement Fina
Page 5 and 6: PrefacePreface Preface How to Use T
Page 7 and 8: Preface The ActionLine telephone nu
Page 9: 1 Reports and Processes Financial A
Page 13 and 14: 1 Reports and Processes Financial A
Page 15 and 16: 1 Reports and Processes Financial A
Page 17 and 18: 1 Reports and Processes Matrix Repo
Page 23 and 24: 1 Reports and Processes SQL*Plus Sc
Page 33 and 34: 2 Interfaces Interfaces with Extern
Page 35 and 36: 2 Interfaces Interfaces within SCT
Page 37 and 38: 3 APIs Overview Chapter 3 APIs Over
Page 39 and 40: 3 APIs APIs Used in Banner Financia
Page 41 and 42: 4 System-Required Data System-Requi
Page 43 and 44: 4 System-Required Data Data Require
Page 45 and 46: Index Index A D Account Balances Re
Page 47 and 48: Index U UDC Support Center vii User

SCT Banner Financial Aid / TRM Supplement / 7.3

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