A = Accepted all fields – accepted C = Corrected – one or more fields corrected 39 40 2 N Disbursement Number of the Must be number disbursement per numeric: 01 student for the to 20 Award Year 41 47 7 N Accepted Amount of Dollars and Disbursement disbursement for Use Amount student’s leading payment period. zeros; do not If an adjustment, include the $ this value is a sign or replacement decimal point. amount. Range = 00000 to maximum for award year. Summary Record Layout Pell YTD Record – Recipients must follow up on origination records with Corrections”. This includes the following “Accepted originations record fields: Last Len Type Name Description Valid Values Processing 16 22 7 N Originations Provided by the = Accepted Pell Processor. 0000000 to YTD number of 9999999 originations received and accepted for the institution 23 29 7 N Originations Provided by the = Corrected Pell Processor. 0000000 to YTD number of 9999999 originations received and corrected for the institution.
A = Accepted – all fields accepted C = Corrected – one or more fields corrected 39 40 2 N Disbursement number Number of the disbursement per student for the Award Year Must be numeric: 01 to 20 41 47 7 N Accepted Disbursement Amount Amount of disbursement for student’s payment period. If an adjustment, this value is a replacement amount. Dollars and Use leading zeros; do not include the $ sign or decimal point. Range = 00000 to maximum for award year. Summary Record Layout – Pell YTD Record Recipients must follow up on origination records “Accepted with Corrections”. This includes the following originations record fields: Last Len Type Name Description Valid Values Processing 16 22 7 N Originations Accepted Provided by the Pell Processor. YTD number of originations received and accepted for the institution = 0000000 to 9999999 23 29 7 N Originations Corrected Provided by the Pell Processor. YTD number of originations received and corrected for the institution. = 0000000 to 9999999
UG_FACCR_SFA_Cluster_2016_Aug2016.docx