Report Description

This report is used to identify PLUS loans that are incomplete (due to the parent borrower not being indicated and/or the parent citizenship status is missing), or denied. Both of these conditions cause the PLUS loan not to be exported to COD. The report should be run after each Import COD process to find PLUS loans that cannot be originated due to missing parent details or loan denial.

Report Parameters / Filters

• Enterprise
• Institution (multi-select)
• Campus (multi-select)
• Site (multi-select)
• Federal Award Year (select one)
• COD Transmission Status (multi-select)
• Award Status (multi-select)
• Student Active?
  • All
  • Yes
  • No
• Academic Year Start Date From
• Academic Year Start Date To
• Payment Period Start Date From
• Payment Period Start Date  To

Output Columns

• External Student ID (1-4 as applicable)
• First name
• Last name
• ISIR Trans Number
• Default PLUS Borrower Flag
• PLUS Borrower Type
• PLUS Borrower Last Name
• PLUS Borrower First Name
• PLUS Borrower Citizenship Status
• PLUS Borrower Default/Overpayment Code
  
• COD Transmission Status
• MPN Status
• Award Status
• Student is Active?