Common Origination And Disbursement
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Table of Contents - ed
fsapartners.ed.govfunctionality of the Common Origination and Disbursement (COD) website to complete each step of the liquidation process. Part I: The Assignment Process When and why assign loans to the Department? A school may assign any Perkins Loans (non-defaulted or defaulted) to the Department at any time during the program year.
Guide for Financial Statement Audits and Compliance ...
www2.ed.govCOD Common Origination and Disbursement DCL Dear Colleague Letter Direct Loan William D. Ford Federal Direct Loan ECAR Eligibility and Certification Approval Report ED U. S. Department of Education EFC Expected Family Contribution EFT Electronic Funds Transfer FAA Financial Aid Administrator FSA Federal Student Aid
NACHA FORMAT LNA and SFB - Instant Payments
secureinstantpayments.com6. Standard Entry Class Identifies the entries in the batch. Common standard entry class codes are PPD (Prearranged Payments and Deposit entries) for consumer items, CCD (Cash Concentration and Disbursement entries), CTX (Corporate Trade Exchange entries) for corporate transactions, TEL (Telephone initiated entries), and