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?

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