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SCT Banner Financial Aid / Release Guide / 7.0

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

New Forms<br />

R = Rejected<br />

S = Sent<br />

Blank = Not Sent<br />

Dynamic Help was deleted from this field.<br />

Additional Changes<br />

The following fields, that are not sent to COD for Full Participants, were deleted<br />

from the Main window.<br />

• SAR EFC<br />

• Academic Calendar<br />

• Payment Methodology<br />

• Batch No<br />

Note: The Origination ID is not a part of the COD Common Record and not<br />

sent to COD for Full Participants. However, this field remains and is used<br />

only for internal <strong>Banner</strong> processing.<br />

Second Window<br />

The following fields, that are not sent to COD for Full Participants, were deleted<br />

from the second window.<br />

• Expected Hours<br />

• Hours/Weeks in Year<br />

• Weeks for Payment<br />

• Enrollment Status<br />

The remaining fields were moved up to display directly beneath Low Tuition/Fees<br />

Cost.<br />

Options Menu<br />

• COD Student Identifier (REASTID) was added to this menu.<br />

• Batch Control (RPIBATC) was deleted from this menu.<br />

Miscellaneous<br />

• Updated the following error message to remove the reference to RFMS. The<br />

error message now reads:<br />

*ERROR* Data matches previous Origination sent to COD.<br />

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

Confidential <strong>Release</strong> <strong>Guide</strong> 413

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