Report Description

This report is provided to compare the COD response data with the Regent Award disbursement data for a Pell recipient and ensure it is consistent. It is also used to review the verification statuses that have been sent to COD for a Pell recipient. Using the report to check the verification status will minimize the likelihood of getting a negative disbursement Pell adjustment from COD.

Report Parameters / Filters

• Enterprise

• Institution (multi-select)

• Campus (multi-select)

• Site (multi-select)

• Federal Award Year (multi-select)

• Verification Status (multi-select)

• POP Flag

  • All

  • Yes

  • No

• Variance

  • All

  • Yes

  • No

• Student is Active?
  
  

  • All

  • Yes

  • No

• Show User Defined Fields

  • Yes

  • No

• User Defined Fields

Output Columns

• External Student ID (1-4 as applicable)

• First Name

• Last Name

• Site

• ISIR Trans # (from Active for FAY)

• Selected For Verification

• Verification Status

• Primary EFC

• Award Amount

• Paid Amount

• YTD Disbursement Amount

• POP

• Student is Active?

• Display the Name/Value pairs of the User Defined Fields being used by the school, if chosen from the report parameters.