Creating Pell Origination Records


Concept


Steps:

  1. Begin by navigating to the Origination page.

     

    Click the Financial Aid link.

    Step 1
  2. Click the Pell Payment link.

    Step 2
  3. Click the Originate Pell Payment link.

    Step 3
  4. A Run Control ID is an identifier that, when paired with your User ID, uniquely identifies the process you are running. The Run Control ID defines parameters that are used when a process is run. This ensures that when a process runs in the background, the system does not prompt you for additional values.

    Step 4
  5. You can run this process by searching for an existing Run Control ID or you can add a new value. Creating a Run Control ID that is relevant to the process may help you remember it for future use.

     

    Enter the desired information into the Run Control ID field. Enter

     a valid value
     e.g.
     "TRAINING"
    .

    Step 5
  6. Click the Search button.

    Step 6
  7. Use the Origination page to generate Pell origination records.

    Step 7
  8. Click in the Aid Year field.

    Step 8
  9. Enter the desired information into the Aid Year field. Enter

     a valid value
     e.g.
     "2006"
    .

    Step 9
  10. Click in the Pell ID Reporting field.

    Step 10
  11. Enter the desired information into the Pell ID Reporting field. Enter

     a valid value
     e.g.
     "001315"
    .

    Step 11
  12. At this point, you would continue to run the Pell Origination process just as you would any other PeopleSoft Enterprise Process Scheduler process.

     

    Refer to the Running Reports Module for examples of running a process.

    Step 12

You have successfully created Pell origination records.

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