If funds are not disbursing as expected, then check the 'Message' column of the EST Process Report (available in the Process Log), which includes checks for the following:

- Have registration and attendance requirements been met (per the fund's Disbursement Schedule)?
- Have the awards been originated with COD (view the COD Tab)?
- Has an accepted response been received from COD?
- Has the disbursement been submitted for release to COD (DRI= true)?
- Has a disbursement response been received from COD?
- Is there an un-cleared NSLDS Transfer Monitoring (TSM) alert (History Tab)?
- Is there a 7-Day NSLDS Transfer Monitoring (TSM) hold (History Tab)?
- Is the student a first time borrower subject to the 30-day delay for their first disbursement?
- Are there any document requirements blocking disbursement?
- Are there any uncompleted tasks blocking disbursement?
- Does the Process Log show the disbursement process completed successfully?

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