SAT430/M6-22: Prior Quarter Aid Disbursement

SAT430/M6-22: Prior Quarter Aid Disbursement

Description:

Screen that displays prior quarter financial aid award(s).

Instructions:

N/A

Data Definition:

PROCESS: Where U is entered to disburse a prior quarter award
QRT/YR: Quarter and year the aid was awarded
ADDRESS: Where L or P is entered to select if it will be sent to the Local or Permanent address
TOT SELECT DISB: Total amount selected to disburse
ENROLL STATUS: Student's enrollment status for the quarter
DS: Where AC or CK is entered to disburse to account or mailed as a check
AID: Budget number associated with aid
DESC: Name of aid
AUTH: Total dollar amount authorized
AUTH DATE: Date aid was authorized
DISB: Total dollar amount disbursed
COMMENT: What quarter/year the aid was awarded to
SA: Displays aid hold from SFS
SF: Aid hold from OSFA - refer to OSFA
SL: Displays aid hold for SFS
TYPE: What the aid pays for
SIG: Indicates a signature is required for disbursement
PROB: Displays aid hold code if there's an eligibility problem -refer to OSFA