SCT Banner Financial Aid / Release Guide / 7.0

Section 35 - COD Full Participant Updates
New Processes and Reports
•
Extract Column:REBPAYV_ACAD_CAL
Import Column:REBPAYV_ACPT_ACAD_CAL
•
Extract Column:REBPAYV_PAYMENT_METHOD
Import Column:REBPAYV_ACPT_PAYMENT_METHOD
•
Extract Column:REBPAYV_EXPECT_WKS
Import Column:REBPAYV_ACPT_EXPECT_WKS
•
Extract Column:REBPAYV_WKS_IN_YR
Import Column:REBPAYV_ACPT_WKS_IN_YR
•
Extract Column:REBPAYV_HRS_IN_YR
Import Column:REBPAYV_ACPT_HRS_IN_YR
•
Extract Column:REBPAYV_EXPECT_HRS
Import Column:REBPAYV_ACPT_EXPECT_HRS
Pell Disbursement Response Block
The following new tags are received in the Pell Disbursement Response Block that
are loaded to Banner upon import:
•
Valid Values:
Y (true) or blank (false)
Use:
Returned in the Award Response Block for Pell
actual disbursements if the student was selected for verification on any CPS
transaction number and the school has not reported a verification status of V
or S.
Column:
RPRADSB_CPS_VER_IND
•
Use:
Indicates the highest CPS transaction number for
this student and award year. Will be returned in the Award Response Block for
Pell actual disbursements if a CPS transaction number higher than the one
reported by the school on the award exists on CPS.
Column:
RPRADSB_HIGHEST_CPS_TRAN_NO
Output Updates
The log output file lists records that were not imported due to errors and the
applicable error message.
Financial Aid Release 7.0 January 2005
430 Release Guide Confidential