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SCT Banner Financial Aid / Release Guide / 7.0

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Section 35 - COD Full Participant Updates<br />

New Processes and Reports<br />

COD Import/Export Report (RERIMEX)<br />

This new process reports the student associated with the particular Document IDs<br />

selected by the parameter values entered. Parameter options include:<br />

• Running the report for only extracted documents, only imported documents<br />

or both extracted and imported documents.<br />

• Selecting documents to report on by specific Document ID or by extracted date<br />

range or response date range.<br />

This report includes the following sections:<br />

For Extracted Documents<br />

• DL Origination Records<br />

• DL Origination Records<br />

• DL Disbursement Records<br />

• Pell Origination Records<br />

• Pell Disbursement Records<br />

• Identifier Change Records<br />

For Imported Documents<br />

• DL Origination Records<br />

• DL Origination Change Records<br />

• DL Disbursement Records<br />

• Pell Origination Records<br />

• Pell Disbursement Records<br />

• Identifier Change Records<br />

• Negative Disbursement Records<br />

• Booking Notification Records<br />

• Payment to Servicer Records<br />

• Promissory Note Records<br />

• Credit Override Records<br />

Caution: While this process is not aid year specific and can be run by 0304 COD<br />

Full Participant schools for 0304 aid year documents, RERCODD<br />

columns not populated for the 0304 aid year may result in the inability to<br />

report on COD system-generated documents.<br />

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

Confidential <strong>Release</strong> <strong>Guide</strong> 435

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