Batch Process: COD Export

DL Origination Changes

Batch process: COD Export > File Type: Originations and Disbursements

Information displayed above the report grid:

  • Batch ID
  • Loan ID
  • File Imported
  • Award Year

Student Name

Campus

SSNClosed The Social Security Number (SSN) or an equivalent value associated with the person. You must be authorized to work with SSNs. If the SSN format is defined for the country selected in the profile, this field will display the appropriate input mask to specify a value. You can specify free-form text values (maximum 30 characters) in this field if there is no SSN format defined for the selected country.

ProgramClosed The name of the program. Programs are configured by your institution.

Start DateClosed The first day the item takes effect or becomes active. Depending on the context of the associated record, the start date can also be the start of a time range, session, or activity (e.g., job, program, course, term, payment period, academic year, enrollment).

StatusClosed The associated School Status on the student's enrollment.

Direct Loan IDClosed The ID assigned to the loan by COD.

FieldClosed The field in the Anthology Student database that was changed.

New ValueClosed Field value after making changes.

Process DateClosed The date and time when the job was processed

Extract Report

Batch process: COD Export > File Type: Originations and Disbursements

Information displayed above the report grid:

  • Document ID
  • Rpt Entity ID
  • Award Year
  • Date Exported
  • Total Award Count

The Total Award Count field above the Export Extract grid lists the total number of Awards imported in the file - just like the end-of-process report on the legacy interface. However, the Record Count number does not indicate the number of awards in the file. Origination records will be exported with all the disbursements for the award, so the count of awards will be different than the number of records in the report.

Student Name

SSN

Award TypeClosed The source of the aid.

Award AmountClosed The dollar amount associated with the record.

Disb. #Closed The sequence number for the disbursement. For Pell grants, if there are disbursements from other enrollments, the numbering scheme picks up where the previous disbursements left off.

Gross AmountClosed The gross amount the student is eligible to receive from the fund source before any fees. For Direct loans, this field is read-only if the origination status of the loan is Accepted, Batched to Send, or Pending Approval.

Net AmountClosed The net amount before fees are added.

ReleaseClosed Indicates whether the award has been released (Y/N)

Enrollment StatusClosed Select the enrollment status to which the academic year applies. The values are Less Than Half Time, Half Time, 3/4 Time, Full Time, and Default. If you select Default, Anthology Student uses the values for any enrollment status that you do not configure as a fallback. For example, if you configure Academic Year 1: Enrollment Status = Full Time and Academic Year 2: Enrollment Status = Default, then Academic Year 1 will apply only to students who are Full Time. Academic Year 2 will apply to students who are not Full Time, i.e., Half Time, ¾ Time, or Less Than Half Time, because those statuses were not explicitly configured elsewhere.

Program CIP CodeClosed The Name, Code, and Description of the Classification of Instructional Program (CIP) Code that will be associated with the record. The CIP Code assigned to the program will be automatically assigned to the program version. This option enables institutions to accurately report all program-related activity to COD.

Payment Period Start DateClosed The start date of the payment period. It must be before the end of the academic year and the award year.

Payment Period End DateClosed The end date of the payment period.

Direct Loan Attendance CostClosed This field holds the cost of attendance for the loan period dates of the Direct loan, which is retrieved from the Budget COA. Non-originated awards will have the value automatically updated when changes occur to the total budget amount. The value is editable at any time and is available for Subsidized, Unsubsidized, PLUS, Grad PLUS, and Parent PLUS loans for award year 2022-23 and later.

Process Date

 

This feature applies to U.S. compliance only.