SCT Banner Financial Aid / TRM Supplement / 7.3

Index
G
P
Grade Exception Report 1-4
H
Hold/Release Process 1-7
I
IM to FM copy 1-1
interfaces
with Banner Finance 2-2
with Banner Human Resources 2-2
with Banner Student 2-2
with external systems 2-1
ISIR Correction/Request Process 1-1
ISIR Print Process 1-2
L
List of Reports and Parameters (GJRRPTS) 1-8
LMS Interface Accounting Feed 1-5
LMS Interface Disbursement Feed 1-5
LMS Interface Enrollment Extract 1-5
Loan Funding Exception Report 1-7
Loan Proceeds Aging Report 1-7
Loan Summary Report 1-7
Logging Archive/Purge Process 1-4
M
MIS RX Record Extract Process 1-4
N
Need Analysis Calculation Process 1-3
Need Analysis Logging Report 1-3
O
Packaging Print Process 1-5
Packaging Process 1-5
Pay Period Report 1-3
Payroll Exception Report 1-3
Payroll Load Process 1-3
Pell Calculation Process 1-5
Pell COD Miscellaneous Report 1-2
Pell Delivery System Process 1-2
Pell File Import Process 1-2
Pell Originations API 3-2
Pell Print Process 1-2
Promissory Note Manifest 1-6
Promissory Note Printing Program 1-7
R
reports/processes
descriptions 1-1
matrix 1-8
Return of Title IV Calculation Process 1-8
Return of Title IV Funds Recipient Withdrawn Status Report
1-8
Return of Title IV Withdrawal Calculation Process 1-8
ROAINST record
creating the first 4-3
ROSSLCT 4-3
S
SAP Assignment Process 1-4
sequence generator 4-3
Short-Term Credit Report 1-7
Simulation Award Report 1-7
Simulation Fund Balance Report 1-3
SQL*Plus Scripts 1-14
grant Scripts 1-19
view scripts 1-19
system-required data 4-1
T
Transfer Monitoring Application Creation Process 1-3
Transfer Monitoring Extract Process 1-3
Transfer Monitoring Import Process 1-3
Oracle sequence 4-3
Financial Aid Release 7.3 August 2005
I-2 TRM Supplement Confidential