Search results with tag "Using common origination and disbursement"

Using Common Origination and Disbursement

Using Common Origination and Disbursement Reviewing COD Setup Before processing COD files, you must complete the appropriate COD award program setup options: Pell Payment, Direct Loans and ACG/SMART. Verify that you have done the setup indicated in the following table. Warning! Do not change Pell ID Reporting values in the middle of an aid year.

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