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SCT Banner Financial Aid / Release Guide / 7.0

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Section 35 COD Full Participant Updates - Functional<br />

Preface<br />

RERPR05 (2004-2005 Pell Print Process)<br />

• Report of Originations and/or Disbursements by Document ID for Full<br />

Participants<br />

Forms used by 2004-2005 Pell COD Full Participants<br />

ROAINST (Institution <strong>Financial</strong> <strong>Aid</strong> Options)<br />

• The Routing No./Common School ID field must be populated with the eight<br />

digit number received from COD for your institution<br />

REAOR05 (2004-2005 Pell Origination/Acknowledgement)<br />

• Display, create or update student Pell Origination records<br />

• The following fields are no longer part of the origination record for COD Full<br />

participants and were removed from this form:<br />

• SAR EFC<br />

• Enrollment Status<br />

• Academic Calendar<br />

• Payment Methodology<br />

• Expected Hours<br />

• Hours/Weeks in Year<br />

• Weeks for Payment<br />

READI05 (2004-2005 Pell Disbursement/Acknowledgement)<br />

• Displays student Pell Disbursement records<br />

• Differences for Full Participants<br />

• All sequences for a particular disbursement reference number are<br />

reported to COD using the disbursement date from sequence 01.<br />

• Disbursement sequences report the total disbursement amount for the<br />

disbursement reference number rather than the actual transaction<br />

amount for that particular sequence.<br />

<strong>Financial</strong> <strong>Aid</strong> <strong>Release</strong> <strong>7.0</strong> January 2005<br />

398 <strong>Release</strong> <strong>Guide</strong> Confidential

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