Report Description

This report includes information about COD awards and disbursements. It should provide visibility to resolve timing differences in COD transmissions and disbursements to students. The report will only display most recent record for each disbursement.

Report Parameters / Filters

Enterprise
Institution (multi-select)
Campus (multi-select)
Site (multi-select)
Student is Active?
- All
- Yes
- No
Federal Award Year (multi-select)
Type
- Term Based
- Non-term Based
- NonStandard Term
Term (multi-select) (only if Term is chosen from Type)
Payment Period Start Date Range From (only if Non-Term Type is chosen)
Payment Period Start Date Range To (only if Non-Term Type is chosen)
Fund Source (multi-select)
Funds (multi-select)
Enrollment Level (multi-select)
Award Status (multi-select)
Disbursement Status (multi-select)
COD Status
- Exported
- Imported
- Any
Has Course Data
- All
- Yes
- No
Has Unsatisfied Doc Requirements
- All
- Yes
- No
Program Start Date Range From
Program Start Date Range To

Output Columns

External Student ID (1-4 as applicable)
First Name
Last Name
Payment Period
Payment Period Start Date
Payment Period End Date
Federal Award Year
Enrollment Level
Has Courses
Has Unsatisfied Documents
Fund
Fund Source
Award Status
Disbursement Number
Disbursement Status
Current Disbursement Amount
Disbursement Date
DRI Release Date
Release Indicator
MPN Link Indicator
MPN Status
COD Record Status
COD Exported On
COD Received On
Student Response Code
Award Response Code
Disbursement Response Code
Student Error Code
Award Error Code
Disbursement Error Code
Student is Active?