Managing Pell Origination


Concept


Steps:

  1. Begin by navigating to the Pell Origination page.

     

    Click the Financial Aid link.

    Step 1
  2. Click the Pell Payment link.

    Step 2
  3. Click the Manage Pell Payment link.

    Step 3
  4. Enter the desired information into the ID field. Enter

     a valid value
     e.g.
     "FA0861"
    .

    Step 4
  5. Click in the Aid Year field.

    Step 5
  6. Enter the desired information into the Aid Year field. Enter

     a valid value
     e.g.
     "2006"
    .

    Step 6
  7. Click the Search button.

    Step 7
  8. Use the Pell Origination page to review results of Pell origination.

    Step 8
  9. In this topic, the Pell Trans Stat (Pell transaction status) field is set to Ready. Other values are Review, On Hold, Ready, Transmitted, and Cancel.

     

    For example, if you receive a rejected record, the Pell transaction status is set to On Hold. You can correct the record, change the status to Ready, and resend the origination. After the system has transmitted the record, this field is unavailable until you receive an acknowledgment of the process.

     

    Step 9
  10. In this topic, the Pell Orig Stat (Pell origination status) field is set to Originated.  This is the status when the system transmits records.  Other values are Accepted, Canceled, Change to Origination, Corrected, Rejected, and Transmitted,

    Step 10
  11. Click the Pell Info link.

    Step 11
  12. Use the Pell Information page to review or change the Pell processing status.

    Step 12
  13. Click the OK button.

    Step 13
  14. Click the Orig Status link.

    Step 14
  15. Use the PELL ORIG ACTION DETAIL page to review Pell origination action detail, including the ID and action sequence.

    Step 15
  16. Click the Return link.

    Step 16
  17. Click the Setup Info tab.

    Step 17
  18. The Setup Info tab displays additional origination information, such as the first date on which the student was enrolled in an eligible program, if the tuition and fees are low (low T&F flag),  and the COA used to calculate the Pell award amount.

    Step 18
  19. Click the Other Information tab.

    Step 19
  20. The Other Information tab displays additional origination information. such as the incarceration status (IncarcerCd), or, if a change has been made, any previous ISIR transaction, EFC, secondary EFC, or COA.

    Step 20

You have successfully reviewed the results of Pell origination.

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