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.