Transcription of Using Common Origination and Disbursement
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Using Common Origination and Disbursement
Copyright 1988, 2015, Oracle and/or its affiliates. All rights Common Origination andDisbursementReviewing COD SetupBefore processing COD files, you must complete the appropriate COD award program setup options: PellPayment, Direct Loans and ACG/SMART. Verify that you have done the setup indicated in the ! Do not change Pell ID Reporting values in the middle of an aid year. The Pell Grant paymentand Origination processes reference student awards which are in an Institution context and not directlyrelated to a Pell ID. The Pell ID Reporting for Pell Grant processing is derived from the Institution usingthe Pell Payment PaymentSelect the COD Full Participant check box on the PellPayment Setup page (PELL_PMT_OPTION) and enter yourSFA Common School the corresponding Common School ID for eachAttended Pell ID on the Pell Attending page (PELL_ATTENDING).Direct LoanSelect the COD Full Participant check box on the LoanInstitution Table (LOAN_INST_TABLE) and enter your SFAC ommon School ID in the COD Common ID reporting/attended school relationships byassociating Attended School Routing IDs with Reportingschool Routing ID on Loan Attended Routing ID page (SFA_COD_LN_ATTEND)ACG and SMART awardsEnter the Disbursement offset and indicate whether to restrictthe reporting of Disbursement information to OPEID for Direct Loans and Pell PaymentsLink C
Using Common Origination and Disbursement Chapter _ 2 Copyright © 1988, 2015, Oracle and/or its affiliates. All rights reserved. Creating COD Files Each COD award ...
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