SAT420/M6-20: Hold Aid Disbursement

SAT420/M6-20: Hold Aid Disbursement

Description:

Screen to place holds on specific financial aid awards or any budget(s).

Instructions:

A disbursement hold can be Added (D) or Removed (R) by placing the corresponding code under the appropriate quarter, and entering the budget number & financial aid year in the 'AID' field.

Data Definition:

AID YEAR: Financial aid year funds are disbursed to
AID: Budget number and name associated with aid
AID CANCEL/REJECT: Indicates quarter(s) student declines or returns aid
AUTHO $: Total dollar amount authorized for the year 
DISBURSE $: Total dollar amount disbursed for the quarter
STUDENT HAS ENDORSED CHECK: Not used 
STUDENT HAS SIGNED PROM NOTE: Where Y is entered under the appropriate quarter(s) after when Prom note is signed
OVERRIDE RESTRICTION: Not used
STUDENT LOANDS HOLD: Where D or R is entered to place or remove a disbursement hold under the appropriate quarter(s).  Also used for TILA-hold for the 3 day waiting period. 
COMMENT: Reason why hold was placed