# Volume II, Section 4 -- COD Full Participant Edits

## Full Participant Edits

+---+---+-------+-------------+-------------+------+----------+--------+
| * | * | **Bl  | **Message** | **          | **A  | **How to | **Ne   |
| * | * | ock** |             | Condition** | ward | Fix      | arest\ |
| N | E |       |             |             | Type | Record** | Co     |
| o | d |       |             |             | Af   |          | rrespo |
| . | i |       |             |             | fect |          | nding\ |
| * | t |       |             |             | ed** |          | Edit** |
| * | C |       |             |             |      |          |        |
|   | o |       |             |             |      |          |        |
|   | d |       |             |             |      |          |        |
|   | e |       |             |             |      |          |        |
|   | / |       |             |             |      |          |        |
|   | \ |       |             |             |      |          |        |
|   | T |       |             |             |      |          |        |
|   | y |       |             |             |      |          |        |
|   | p |       |             |             |      |          |        |
|   | e |       |             |             |      |          |        |
|   | * |       |             |             |      |          |        |
|   | * |       |             |             |      |          |        |
+===+===+=======+=============+=============+======+==========+========+
| 0 | R | > Doc | > Invalid   | > The       | Pel  | >        | > N/A  |
| 0 |   | ument | >           | > Entity ID | l/DL | Resubmit |        |
| 1 |   | >     | Destination | > is        |      | > data   |        |
|   |   |  Info | > Mailbox   | > invalid   |      | > using  |        |
|   |   |       | > ID        | > or not    |      | > the    |        |
|   |   |       |             | > assigned  |      | > app    |        |
|   |   |       |             | > to send   |      | ropriate |        |
|   |   |       |             | > Pell and  |      | > Des    |        |
|   |   |       |             | > Direct    |      | tination |        |
|   |   |       |             | > Loan data |      | >        |        |
|   |   |       |             | > from that |      |  Mailbox |        |
|   |   |       |             | >           |      | > ID.    |        |
|   |   |       |             | Destination |      |          |        |
|   |   |       |             | > Mailbox.  |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Reported  | > Reported  | Pell | >        | >      |
| 0 |   | Award | > Entity ID | > School    |      | Resubmit | Pell - |
| 2 |   |       | > is Not    | > Entity ID |      | > using  | > 221  |
|   |   |       | > Eligible  | > is not    |      | > app    |        |
|   |   |       | > To Report | > eligible  |      | ropriate |        |
|   |   |       |             | > to        |      | > r      |        |
|   |   |       |             | > report.   |      | eporting |        |
|   |   |       |             |             |      | > school |        |
|   |   |       |             |             |      | > entity |        |
|   |   |       |             |             |      | > ID.    |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Doc | > Duplicate | > Document  | Pel  | > Review | >      |
| 0 |   | ument | > Document  | > ID has    | l/DL | >        | Pell - |
| 3 |   | >     | > ID        | > been      |      | document | > 203\ |
|   |   |  Info |             | >           |      | > to     | >      |
|   |   |       |             |  previously |      | > d      |  DLB - |
|   |   |       |             | >           |      | etermine | > 01   |
|   |   |       |             |  submitted. |      | > if     |        |
|   |   |       |             |             |      | > du     |        |
|   |   |       |             |             |      | plicate. |        |
|   |   |       |             |             |      | > If     |        |
|   |   |       |             |             |      | > not,   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | resubmit |        |
|   |   |       |             |             |      | > with   |        |
|   |   |       |             |             |      | > unique |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Document |        |
|   |   |       |             |             |      | > ID     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  number. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Doc | > Entity ID | > The       | Pel  | > Verify | >      |
| 0 |   | ument | > (Source)  | > Entity ID | l/DL | > your   | Pell - |
| 4 |   | >     | > Not Found | > submitted |      | > Source | > 212\ |
|   |   |  Info | > On        | > does not  |      | > Entity | >      |
|   |   |       | >           | > match any |      | > ID.    |  DLB - |
|   |   |       | Participant | > existing  |      | > For    | > 02   |
|   |   |       | > File      | > Entity ID |      | >        |        |
|   |   |       |             | > on file   |      |  further |        |
|   |   |       |             | > at COD.   |      | > clarif |        |
|   |   |       |             |             |      | ication, |        |
|   |   |       |             |             |      | > if     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  needed, |        |
|   |   |       |             |             |      | > call   |        |
|   |   |       |             |             |      | > your   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Customer |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Service |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Represe |        |
|   |   |       |             |             |      | ntative. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Doc | > Full      | > A Source  | Pel  | >        | >      |
| 0 |   | ument | >           | > Entity    | l/DL | Resubmit |  DLB - |
| 5 |   | >     | Participant | > that is a |      | > data   | > 04\  |
|   |   |  Info | > Schools   | > Full      |      | > using  | >      |
|   |   |       | > cannot    | >           |      | > the    | Pell - |
|   |   |       | > submit    | Participant |      | > app    | > 233  |
|   |   |       | > Legacy    | > for this  |      | ropriate |        |
|   |   |       | > Records   | > program   |      | > XML    |        |
|   |   |       | > for this  | > and award |      | > Common |        |
|   |   |       | > program   | > year has  |      | > Record |        |
|   |   |       | > and award | > submitted |      | > or     |        |
|   |   |       | > year      | > a legacy  |      | >        |        |
|   |   |       |             | > record    |      |  contact |        |
|   |   |       |             |             |      | > COD    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Customer |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Service |        |
|   |   |       |             |             |      | > to     |        |
|   |   |       |             |             |      | > change |        |
|   |   |       |             |             |      | > s      |        |
|   |   |       |             |             |      | chool\'s |        |
|   |   |       |             |             |      | > full   |        |
|   |   |       |             |             |      | > par    |        |
|   |   |       |             |             |      | ticipant |        |
|   |   |       |             |             |      | > status |        |
|   |   |       |             |             |      | > for    |        |
|   |   |       |             |             |      | > that   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  program |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > award  |        |
|   |   |       |             |             |      | > year.  |        |
|   |   |       |             |             |      | > See    |        |
|   |   |       |             |             |      | > COD    |        |
|   |   |       |             |             |      | > T      |        |
|   |   |       |             |             |      | echnical |        |
|   |   |       |             |             |      | > R      |        |
|   |   |       |             |             |      | eference |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > Common |        |
|   |   |       |             |             |      | > Record |        |
|   |   |       |             |             |      | > Schema |        |
|   |   |       |             |             |      | > for    |        |
|   |   |       |             |             |      | > more   |        |
|   |   |       |             |             |      | > info   |        |
|   |   |       |             |             |      | rmation. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Doc | > Document  | > The date  | Pel  | >        | >      |
| 0 |   | ument | > Create    | > indicated | l/DL |  Correct | Pell - |
| 6 |   | >     | > Date      | > in the    |      | >        | > 227\ |
|   |   |  Info | > Greater   | > DateTime  |      | Document | >      |
|   |   |       | > Than      | > stamp in  |      | >        |  DLB - |
|   |   |       | > Current   | > the       |      |  (Batch) | > 04   |
|   |   |       | > System    | > Document  |      | > ID     |        |
|   |   |       | > Date      | > ID is     |      | > Create |        |
|   |   |       |             | > greater   |      | > Date   |        |
|   |   |       |             | > than the  |      | > Time   |        |
|   |   |       |             | > current   |      | > and    |        |
|   |   |       |             | > system    |      | > r      |        |
|   |   |       |             | > date at   |      | esubmit. |        |
|   |   |       |             | > COD.      |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Doc | > No Detail | > The       | Pel  | >        | >      |
| 0 |   | ument | > Records   | > Document  | l/DL | Resubmit | Pell - |
| 7 |   | >     | > In        | > (Batch)   |      | >        | > 232\ |
|   |   |  Info | > Document  | > contained |      | Document | >      |
|   |   |       |             | > no detail |      | >        |  DLB - |
|   |   |       |             | > records,  |      |  (Batch) | > 04   |
|   |   |       |             | > and       |      | > with   |        |
|   |   |       |             | > cannot be |      | > detail |        |
|   |   |       |             | >           |      | >        |        |
|   |   |       |             |  processed. |      | records. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > E   | > Reported  | > The       | Pel  | > No     | >      |
| 0 |   | ntity | > Number of | > Reported  | l/DL | > action | Pell - |
| 8 |   |       | > Students  | > Total     |      | > r      | > 218  |
|   |   |       | > Does Not  | > Number of |      | equired. |        |
|   |   |       | > Equal     | > Students  |      |          |        |
|   |   |       | > Detail    | > reported  |      |          |        |
|   |   |       | > Count     | > in the    |      |          |        |
|   |   |       |             | > Document  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Information |      |          |        |
|   |   |       |             | > Block     |      |          |        |
|   |   |       |             | > does not  |      |          |        |
|   |   |       |             | > equal the |      |          |        |
|   |   |       |             | > total     |      |          |        |
|   |   |       |             | > number of |      |          |        |
|   |   |       |             | > Students  |      |          |        |
|   |   |       |             | > in the    |      |          |        |
|   |   |       |             | > Document  |      |          |        |
|   |   |       |             | > (Batch).  |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Doc | > Phase-In  | > A Source  | Pel  | >        | > N/A  |
| 1 |   | ument | > Schools   | > Entity    | l/DL | Resubmit |        |
| 0 |   | >     | > cannot    | > that is a |      | > data   |        |
|   |   |  Info | > submit    | > not a     |      | > using  |        |
|   |   |       | > Common    | > Full      |      | > the    |        |
|   |   |       | > Record    | >           |      | > app    |        |
|   |   |       | > Documents | Participant |      | ropriate |        |
|   |   |       |             | > has       |      | > record |        |
|   |   |       |             | > submitted |      | > layout |        |
|   |   |       |             | > a Common  |      | > for    |        |
|   |   |       |             | > Record\   |      | >        |        |
|   |   |       |             | > \         |      | Phase-In |        |
|   |   |       |             | > **NOTE**: |      | > Part   |        |
|   |   |       |             | >           |      | icipants |        |
|   |   |       |             |  Applicable |      | > or     |        |
|   |   |       |             | > for award |      | >        |        |
|   |   |       |             | > year      |      |  contact |        |
|   |   |       |             | > 2002-2003 |      | > COD    |        |
|   |   |       |             | > only      |      | >        |        |
|   |   |       |             |             |      | Customer |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Service |        |
|   |   |       |             |             |      | > to     |        |
|   |   |       |             |             |      | > change |        |
|   |   |       |             |             |      | > s      |        |
|   |   |       |             |             |      | chool\'s |        |
|   |   |       |             |             |      | > full   |        |
|   |   |       |             |             |      | > par    |        |
|   |   |       |             |             |      | ticipant |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | status.\ |        |
|   |   |       |             |             |      | > \      |        |
|   |   |       |             |             |      | > See    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Volumes |        |
|   |   |       |             |             |      | > III &  |        |
|   |   |       |             |             |      | > IV of  |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | > 2      |        |
|   |   |       |             |             |      | 004-2005 |        |
|   |   |       |             |             |      | > COD    |        |
|   |   |       |             |             |      | > T      |        |
|   |   |       |             |             |      | echnical |        |
|   |   |       |             |             |      | > R      |        |
|   |   |       |             |             |      | eference |        |
|   |   |       |             |             |      | > for    |        |
|   |   |       |             |             |      | > record |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | layouts. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > P   | > For       | > The       | Pel  | >        | >      |
| 1 |   | erson | > Pell:No   | > Student   | l/DL |  Compare | Pell - |
| 1 |   |       | > Eligible  | >           |      | > SSN,   | > 332  |
|   |   |       | > SSN, DOB, |  Identifier |      | > Date   | >      |
|   |   |       | > and Last  | > \-- SSN,  |      | > of     | >      |
|   |   |       | > Name      | > DOB, and  |      | > Birth, | Pell - |
|   |   |       | >           | > Last Name |      | > and    | > 333  |
|   |   |       | Combination | >           |      | > Last   | >      |
|   |   |       | > Match     | combination |      | > Name   | > Pell |
|   |   |       | > Found On  | > \--       |      | > com    | > --   |
|   |   |       | > CPS For   | > reported  |      | bination | > 334  |
|   |   |       | > Student.  | > on the    |      | >        | >      |
|   |   |       | > (Last     | > Common    |      | reported | >      |
|   |   |       | > Name      | > Record    |      | > in the |  DLO - |
|   |   |       | > match is  | > cannot be |      | > Common | > A9   |
|   |   |       | > on first  | > found on  |      | > Record |        |
|   |   |       | > 2         | > the CPS.  |      | > to the |        |
|   |   |       | >           | > (Last     |      | > same   |        |
|   |   |       |  characters | > Name      |      | > data   |        |
|   |   |       | > only)     | > portion   |      | >        |        |
|   |   |       | >           | > not       |      | elements |        |
|   |   |       | > For DL:No | > included  |      | > on the |        |
|   |   |       | > Eligible  | > in match  |      | > s      |        |
|   |   |       | > SSN and   | > for DL)   |      | tudent's |        |
|   |   |       | > DOB       |             |      | > ISIR   |        |
|   |   |       | >           |             |      | > based  |        |
|   |   |       | Combination |             |      | > on the |        |
|   |   |       | > Match     |             |      | >        |        |
|   |   |       | > Found On  |             |      | reported |        |
|   |   |       | > CPS For   |             |      | > CPS    |        |
|   |   |       | > Student   |             |      | > Tra    |        |
|   |   |       | > (No match |             |      | nsaction |        |
|   |   |       | > on Last   |             |      | >        |        |
|   |   |       | > Name is   |             |      |  Number. |        |
|   |   |       | > done)     |             |      | > If any |        |
|   |   |       |             |             |      | > of     |        |
|   |   |       |             |             |      | > these  |        |
|   |   |       |             |             |      | > ide    |        |
|   |   |       |             |             |      | ntifiers |        |
|   |   |       |             |             |      | > do not |        |
|   |   |       |             |             |      | > match, |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | resubmit |        |
|   |   |       |             |             |      | > with   |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | > c      |        |
|   |   |       |             |             |      | orrected |        |
|   |   |       |             |             |      | > data.  |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > P   | > For       | > A         | Pel  | >        | >      |
| 1 |   | erson | > Pell:\    | >           | l/DL |  Compare | Pell - |
| 2 |   |       | > No        |  correction |      | > the    | > 332\ |
|   |   |       | > Eligible  | > or change |      | > SSN,   | >      |
|   |   |       | > SSN, DOB, | > has been  |      | > Date   | Pell - |
|   |   |       | > and Last  | > submitted |      | > of     | > 333\ |
|   |   |       | > Name      | > and the   |      | > Birth, | >      |
|   |   |       | >           | > Student   |      | > and    | Pell - |
|   |   |       | Combination | >           |      | > Last   | > 334  |
|   |   |       | > Match     |  Identifier |      | > Name   |        |
|   |   |       | > Found On  | > \-- SSN,  |      | > Com    |        |
|   |   |       | > CPS For   | > DOB, or   |      | bination |        |
|   |   |       | > Student.  | > Last Name |      | >        |        |
|   |   |       | > (Last     | > and the   |      | reported |        |
|   |   |       | > Name      | > reported  |      | > in the |        |
|   |   |       | > match is  | >           |      | > Common |        |
|   |   |       | > on first  | combination |      | > Record |        |
|   |   |       | > 2         | > of those  |      | > to the |        |
|   |   |       | >           | > elements  |      | > same   |        |
|   |   |       |  characters | > cannot be |      | > data   |        |
|   |   |       | > only)\    | > found on  |      | >        |        |
|   |   |       | > \         | > CPS (Last |      | elements |        |
|   |   |       | > For DL:\  | > Name      |      | > on the |        |
|   |   |       | > No        | > portion   |      | > st     |        |
|   |   |       | > Eligible  | > not       |      | udent\'s |        |
|   |   |       | > SSN and   | > included  |      | > ISIR.  |        |
|   |   |       | > DOB       | > in match  |      | > If any |        |
|   |   |       | >           | > for       |      | > of     |        |
|   |   |       | Combination | > DL)~~\    |      | > these  |        |
|   |   |       | > Match     | > \         |      | > ide    |        |
|   |   |       | > Found On  | > ~~This    |      | ntifiers |        |
|   |   |       | > CPS For   | > edit is   |      | > do not |        |
|   |   |       | > Student   | > not       |      | > match, |        |
|   |   |       | > (No match | > applied   |      | >        |        |
|   |   |       | > on Last   | > to DL     |      | resubmit |        |
|   |   |       | > Name is   | > PLUS      |      | > with   |        |
|   |   |       | > done)     | > awards.   |      | > the    |        |
|   |   |       |             |             |      | > c      |        |
|   |   |       |             |             |      | orrected |        |
|   |   |       |             |             |      | > data.  |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > P   | >           | > PLUS      | DL-  | > If     | >      |
| 1 |   | erson | Citizenship | >           | PLUS | > this   |  DLO - |
| 3 |   |       | > Status    | Borrower\'s |      | > data   | > 05   |
|   |   |       | > Indicator | >           |      | > is     |        |
|   |   |       | > for PLUS  | Citizenship |      | >        |        |
|   |   |       | > Borrower  | > Status    |      | correct, |        |
|   |   |       | > is not    | > Indicator |      | > the    |        |
|   |   |       | > eligible  | > is not    |      | > PLUS   |        |
|   |   |       |             | > "1" for   |      | >        |        |
|   |   |       |             | > U.S.      |      | borrower |        |
|   |   |       |             | > citizen   |      | > is not |        |
|   |   |       |             | > or "2"    |      | >        |        |
|   |   |       |             | > for       |      | eligible |        |
|   |   |       |             | > eligible  |      | > for a  |        |
|   |   |       |             | >           |      | > PLUS   |        |
|   |   |       |             | non-citizen |      | > loan.\ |        |
|   |   |       |             | > (PLUS     |      | > \      |        |
|   |   |       |             | > only)     |      | > If     |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | > data   |        |
|   |   |       |             |             |      | > is     |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | correct, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > P   | >           | >           | DL-  | > If     | >      |
| 1 |   | erson | Citizenship |  Student\'s | PLUS | > this   |  DLO - |
| 4 |   |       | > Status    | >           |      | > data   | > 38   |
|   |   |       | > Indicator | Citizenship |      | > is     | > (S   |
|   |   |       | > for PLUS  | > Status    |      | >        | tudent |
|   |   |       | > Student   | > Indicator |      | correct, | > edit |
|   |   |       | > is not    | > is not    |      | > the    | > for  |
|   |   |       | > eligible  | > "1" for   |      | >        | > PLUS |
|   |   |       |             | > U.S.      |      |  student | >      |
|   |   |       |             | > citizen   |      | > is not |  only) |
|   |   |       |             | > or "2"    |      | >        |        |
|   |   |       |             | > for       |      | eligible |        |
|   |   |       |             | > eligible  |      | > for a  |        |
|   |   |       |             | >           |      | > loan.  |        |
|   |   |       |             | non-citizen |      | > If     |        |
|   |   |       |             | >           |      | > this   |        |
|   |   |       |             | > (PLUS     |      | > data   |        |
|   |   |       |             | > only)     |      | > is     |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | correct, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > P   | > Corrected | > The       | Pel  | > No     | > N/A  |
| 1 |   | erson | > Value     | > corrected | l/DL | > action |        |
| 5 |   |       | > Same as   | > value     |      | > r      |        |
|   |   |       | > Original  | > submitted |      | equired. |        |
|   |   |       | > Value.    | > in the    |      |          |        |
|   |   |       |             | > COD       |      |          |        |
|   |   |       |             | > Common    |      |          |        |
|   |   |       |             | > Record    |      |          |        |
|   |   |       |             | > matches   |      |          |        |
|   |   |       |             | > the value |      |          |        |
|   |   |       |             | > currently |      |          |        |
|   |   |       |             | > on file.  |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > P   | > PLUS      | > The PLUS  | DL-  | > Verify | >      |
| 1 |   | erson | > Borrower  | > borrower  | PLUS | > the    |  DLO - |
| 6 |   |       | > and       | > has the   |      | > SSN of | > 36\  |
|   |   |       | > Student   | > same SSN  |      | > the    | >      |
|   |   |       | > Cannot be | > as the    |      | > parent |  DLO - |
|   |   |       | > the Same  | > student   |      | >        | > 83   |
|   |   |       | > Person    | >           |      | borrower |        |
|   |   |       |             |  associated |      | > and    |        |
|   |   |       |             | > with this |      | > the    |        |
|   |   |       |             | > PLUS      |      | >        |        |
|   |   |       |             | > loan.\    |      | student. |        |
|   |   |       |             | > (PLUS     |      | > Update |        |
|   |   |       |             | > Only)     |      | >        |        |
|   |   |       |             |             |      |  records |        |
|   |   |       |             |             |      | > appro  |        |
|   |   |       |             |             |      | priately |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > P   | > PLUS      | > The PLUS  | DL-  | > Verify | >      |
| 1 |   | erson | > Endorser  | > endorser  | PLUS | > the    |  DLO - |
| 7 |   |       | > and       | > has the   |      | > SSN of | > 84   |
|   |   |       | > Student   | > same SSN  |      | > the    |        |
|   |   |       | > Cannot be | > as the    |      | >        |        |
|   |   |       | > the Same  | > student   |      | endorser |        |
|   |   |       | > Person    | >           |      | > and    |        |
|   |   |       |             |  associated |      | > the    |        |
|   |   |       |             | > with this |      | >        |        |
|   |   |       |             | > PLUS      |      | student. |        |
|   |   |       |             | > loan.     |      | > Update |        |
|   |   |       |             | > (PLUS     |      | >        |        |
|   |   |       |             | > Only)     |      |  records |        |
|   |   |       |             |             |      | > appro  |        |
|   |   |       |             |             |      | priately |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > P   | > First and | > First     | Pel  | > Submit | >      |
| 2 |   | erson | > Last Name | > Name and  | l/DL | > first  | Pell - |
| 0 |   |       | > Blank     | > Last Name |      | > name,  | > 334\ |
|   |   |       |             | > are both  |      | > last   | >      |
|   |   |       |             | > blank.    |      | > name   | Pell - |
|   |   |       |             |             |      | > or     | > 335\ |
|   |   |       |             |             |      | > both.  | > \    |
|   |   |       |             |             |      |          | >      |
|   |   |       |             |             |      |          |  DLO - |
|   |   |       |             |             |      |          | > 6    |
|   |   |       |             |             |      |          | >      |
|   |   |       |             |             |      |          |  (Borr |
|   |   |       |             |             |      |          | ower)\ |
|   |   |       |             |             |      |          | >      |
|   |   |       |             |             |      |          |  DLO - |
|   |   |       |             |             |      |          | > 40   |
|   |   |       |             |             |      |          | > (St  |
|   |   |       |             |             |      |          | udent) |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > P   | > Address   | > For DL:\  | DL   | > If     | >      |
| 2 |   | erson | > is        | > 1) If all |      | > r      |  DLO - |
| 1 |   |       | >           | > address   |      | ejected, | > 02\  |
|   |   |       |  Incomplete | > fields    |      | > update | >      |
|   |   |       |             | > are       |      | > and    |  DLO - |
|   |   |       |             | > blank,    |      | >        | > 20\  |
|   |   |       |             | > address   |      | resubmit | >      |
|   |   |       |             | > will be   |      | >        |  DLO - |
|   |   |       |             | > pulled    |      |  address | > 57\  |
|   |   |       |             | > from CPS\ |      | > info   | > \    |
|   |   |       |             | > 2) If     |      | rmation. | > \    |
|   |   |       |             | > only a    |      |          | >      |
|   |   |       |             | > zip code  |      |          | Pell - |
|   |   |       |             | > is        |      |          | > N/A  |
|   |   |       |             | > provided, |      |          |        |
|   |   |       |             | > Street    |      |          |        |
|   |   |       |             | > Address   |      |          |        |
|   |   |       |             | > will      |      |          |        |
|   |   |       |             | > default   |      |          |        |
|   |   |       |             | > to \"No   |      |          |        |
|   |   |       |             | > Street    |      |          |        |
|   |   |       |             | > Address   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Provided\" |      |          |        |
|   |   |       |             | > and COD   |      |          |        |
|   |   |       |             | > will      |      |          |        |
|   |   |       |             | > populate  |      |          |        |
|   |   |       |             | > City and  |      |          |        |
|   |   |       |             | > State\    |      |          |        |
|   |   |       |             | > 3) If any |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | combination |      |          |        |
|   |   |       |             | > of fields |      |          |        |
|   |   |       |             | > which     |      |          |        |
|   |   |       |             | > includes  |      |          |        |
|   |   |       |             | > zip code  |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > provided, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > provide a |      |          |        |
|   |   |       |             | > default   |      |          |        |
|   |   |       |             | > for the   |      |          |        |
|   |   |       |             | > missing   |      |          |        |
|   |   |       |             | > fields    |      |          |        |
|   |   |       |             | > (\'No     |      |          |        |
|   |   |       |             | > Street    |      |          |        |
|   |   |       |             | > Address   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Provided\' |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > C         |      |          |        |
|   |   |       |             | ity/State)\ |      |          |        |
|   |   |       |             | > 3) If all |      |          |        |
|   |   |       |             | > address   |      |          |        |
|   |   |       |             | > fields    |      |          |        |
|   |   |       |             | > are blank |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > address   |      |          |        |
|   |   |       |             | > from CPS  |      |          |        |
|   |   |       |             | > does not  |      |          |        |
|   |   |       |             | > include a |      |          |        |
|   |   |       |             | > valid zip |      |          |        |
|   |   |       |             | > code, the |      |          |        |
|   |   |       |             | > address   |      |          |        |
|   |   |       |             | > will be   |      |          |        |
|   |   |       |             | > pulled    |      |          |        |
|   |   |       |             | > from CPS  |      |          |        |
|   |   |       |             | > and Edit  |      |          |        |
|   |   |       |             | > 021 will  |      |          |        |
|   |   |       |             | > be        |      |          |        |
|   |   |       |             | > returned\ |      |          |        |
|   |   |       |             | > 4)If any  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | combination |      |          |        |
|   |   |       |             | > of        |      |          |        |
|   |   |       |             | > address   |      |          |        |
|   |   |       |             | > fields is |      |          |        |
|   |   |       |             | > provided, |      |          |        |
|   |   |       |             | > but no    |      |          |        |
|   |   |       |             | > zip code  |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > included, |      |          |        |
|   |   |       |             | > Edit 021  |      |          |        |
|   |   |       |             | > will be   |      |          |        |
|   |   |       |             | > returned  |      |          |        |
|   |   |       |             | > unless    |      |          |        |
|   |   |       |             | > country   |      |          |        |
|   |   |       |             | > code is   |      |          |        |
|   |   |       |             | > not US or |      |          |        |
|   |   |       |             | > USA, then |      |          |        |
|   |   |       |             | > zip code  |      |          |        |
|   |   |       |             | > is not    |      |          |        |
|   |   |       |             | > required  |      |          |        |
|   |   |       |             | > and edit  |      |          |        |
|   |   |       |             | > 21 is not |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  returned.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > For       |      |          |        |
|   |   |       |             | > Pell:\    |      |          |        |
|   |   |       |             | > If no zip |      |          |        |
|   |   |       |             | > code or   |      |          |        |
|   |   |       |             | > an        |      |          |        |
|   |   |       |             | > invalid   |      |          |        |
|   |   |       |             | > zip code  |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > provided  |      |          |        |
|   |   |       |             | > either    |      |          |        |
|   |   |       |             | > from the  |      |          |        |
|   |   |       |             | > school or |      |          |        |
|   |   |       |             | > via the   |      |          |        |
|   |   |       |             | > CPS       |      |          |        |
|   |   |       |             | > address,  |      |          |        |
|   |   |       |             | > the zip   |      |          |        |
|   |   |       |             | > code will |      |          |        |
|   |   |       |             | > be        |      |          |        |
|   |   |       |             | > defaulted |      |          |        |
|   |   |       |             | > to all    |      |          |        |
|   |   |       |             | > zeroes,   |      |          |        |
|   |   |       |             | > but no    |      |          |        |
|   |   |       |             | > edit code |      |          |        |
|   |   |       |             | > will be   |      |          |        |
|   |   |       |             | > returned. |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > Note:     |      |          |        |
|   |   |       |             | > Address   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  components |      |          |        |
|   |   |       |             | > defaulted |      |          |        |
|   |   |       |             | > by COD    |      |          |        |
|   |   |       |             | > will not  |      |          |        |
|   |   |       |             | > be        |      |          |        |
|   |   |       |             | > returned  |      |          |        |
|   |   |       |             | > on the    |      |          |        |
|   |   |       |             | > response  |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | >     | > Incorrect | > The Cost  | Pell | > Review | >      |
| 2 | / | Award | > Low       | > of        |      | > the    | Pell - |
| 3 | R | >     | > Tuition & | >           |      | > COA    | > 308  |
|   |   |  Info | > Fees      |  Attendance |      | > and    |        |
|   |   |       | > Code      | > as        |      | > EFC    |        |
|   |   |       | /Correction | > reported  |      | > and    |        |
|   |   |       | > Applied   | > by the    |      | >        |        |
|   |   |       |             | > school    |      | confirm. |        |
|   |   |       |             | > (either   |      | > If     |        |
|   |   |       |             | > in the    |      | >        |        |
|   |   |       |             | > record or |      | correct, |        |
|   |   |       |             | > as        |      | > no     |        |
|   |   |       |             | >           |      | > action |        |
|   |   |       |             |  previously |      | > r      |        |
|   |   |       |             | > reported) |      | equired. |        |
|   |   |       |             | > is        |      | > If     |        |
|   |   |       |             | > greater   |      | > in     |        |
|   |   |       |             | > than the  |      | correct, |        |
|   |   |       |             | > low       |      | > update |        |
|   |   |       |             | > tuition   |      | > and    |        |
|   |   |       |             | > threshold |      | > r      |        |
|   |   |       |             | > or the    |      | esubmit. |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  student\'s |      |          |        |
|   |   |       |             | > EFC is    |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than the  |      |          |        |
|   |   |       |             | > Low       |      |          |        |
|   |   |       |             | > Tuition   |      |          |        |
|   |   |       |             | > and Fees  |      |          |        |
|   |   |       |             | > minimum   |      |          |        |
|   |   |       |             | > amount    |      |          |        |
|   |   |       |             | > for the   |      |          |        |
|   |   |       |             | > award     |      |          |        |
|   |   |       |             | > year.\    |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If the    |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has       |      |          |        |
|   |   |       |             | > chosen to |      |          |        |
|   |   |       |             | > have COD  |      |          |        |
|   |   |       |             | > correct   |      |          |        |
|   |   |       |             | > its       |      |          |        |
|   |   |       |             | > records,  |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set Low   |      |          |        |
|   |   |       |             | > Tuition   |      |          |        |
|   |   |       |             | > and Fees  |      |          |        |
|   |   |       |             | > to blank\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Reported  | >           | Pel  | > Review | >      |
| 2 |   | Award | > CPS       | Transaction | l/DL | > the    | Pell - |
| 4 |   | >     | >           | > number    |      | >        | > 311  |
|   |   |  Info | Transaction | > for this  |      | Reported |        |
|   |   |       | > Number    | > student   |      | > Tra    |        |
|   |   |       | > Does Not  | > is not on |      | nsaction |        |
|   |   |       | > Match CPS | > file at   |      | > Number |        |
|   |   |       |             | > the CPS.  |      | > and    |        |
|   |   |       |             |             |      | > ensure |        |
|   |   |       |             |             |      | > that   |        |
|   |   |       |             |             |      | > you    |        |
|   |   |       |             |             |      | > have   |        |
|   |   |       |             |             |      | > an     |        |
|   |   |       |             |             |      | > ISIR   |        |
|   |   |       |             |             |      | > record |        |
|   |   |       |             |             |      | > on     |        |
|   |   |       |             |             |      | > file   |        |
|   |   |       |             |             |      | > for    |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  student |        |
|   |   |       |             |             |      | > with   |        |
|   |   |       |             |             |      | > that   |        |
|   |   |       |             |             |      | > tra    |        |
|   |   |       |             |             |      | nsaction |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  number. |        |
|   |   |       |             |             |      | > If     |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | correct, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Reported |        |
|   |   |       |             |             |      | > Tra    |        |
|   |   |       |             |             |      | nsaction |        |
|   |   |       |             |             |      | > Number |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Duplicate | > The       | Pel  | > Go to  | >      |
| 2 |   | Award | > Match on  | > Student   | l/DL | > the    | Pell - |
| 5 |   | >     | > CPS       | >           |      | > COD    | > 338  |
|   |   |  Info |             |  Identifier |      | >        |        |
|   |   |       |             | > \-- SSN,  |      |  website |        |
|   |   |       |             | > Date of   |      | > and    |        |
|   |   |       |             | > Birth,    |      | > review |        |
|   |   |       |             | > first two |      | > the    |        |
|   |   |       |             | >           |      | > CPS    |        |
|   |   |       |             |  characters |      | >        |        |
|   |   |       |             | > of Last   |      |  matches |        |
|   |   |       |             | > Name, and |      | > for    |        |
|   |   |       |             | > CPS       |      | > this   |        |
|   |   |       |             | >           |      | >        |        |
|   |   |       |             | Transaction |      | student. |        |
|   |   |       |             | > Number    |      | > Select |        |
|   |   |       |             | >           |      | > the    |        |
|   |   |       |             | combination |      | >        |        |
|   |   |       |             | > reported  |      |  correct |        |
|   |   |       |             | > in the    |      | > tran   |        |
|   |   |       |             | > COD       |      | saction. |        |
|   |   |       |             | > Common    |      |          |        |
|   |   |       |             | > Record    |      |          |        |
|   |   |       |             | > has two   |      |          |        |
|   |   |       |             | > or more   |      |          |        |
|   |   |       |             | > matches   |      |          |        |
|   |   |       |             | > on CPS.   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | >     | > Incorrect | > Ensures   | Pell | > Review | >      |
| 2 | / | Award | > Secondary | > the       |      | > the    | Pell - |
| 6 | R | >     | > EFC       | > reported  |      | > field  | > 313  |
|   |   |  Info | > Used      | > Secondary |      | > for    |        |
|   |   |       | /Correction | > EFC Used  |      | > the    |        |
|   |   |       | > Applied   | > Code is   |      | >        |        |
|   |   |       |             | > valid.    |      |  correct |        |
|   |   |       |             | > The valid |      | > value  |        |
|   |   |       |             | > values    |      | > and    |        |
|   |   |       |             | > are       |      | > re     |        |
|   |   |       |             | > \"O\",    |      | submit.\ |        |
|   |   |       |             | > \"S\",    |      | > \      |        |
|   |   |       |             | > and       |      | > Ensure |        |
|   |   |       |             | >           |      | > the    |        |
|   |   |       |             |  \"Blank.\" |      | > value  |        |
|   |   |       |             | > \"O\" is  |      | > is S   |        |
|   |   |       |             | > only      |      | > if you |        |
|   |   |       |             | > valid if  |      | > are    |        |
|   |   |       |             | > the value |      | > using  |        |
|   |   |       |             | > currently |      | > the    |        |
|   |   |       |             | > on the    |      | > S      |        |
|   |   |       |             | > COD       |      | econdary |        |
|   |   |       |             | > system is |      | > EFC;   |        |
|   |   |       |             | > \"S\". If |      | > or O   |        |
|   |   |       |             | > the       |      | > if you |        |
|   |   |       |             | > school    |      | > or     |        |
|   |   |       |             | > has       |      | iginally |        |
|   |   |       |             | > chosen to |      | >        |        |
|   |   |       |             | > have COD  |      | reported |        |
|   |   |       |             | > correct   |      | > you    |        |
|   |   |       |             | > its       |      | > were   |        |
|   |   |       |             | > records   |      | > using  |        |
|   |   |       |             | > and an    |      | > the    |        |
|   |   |       |             | > invalid   |      | > S      |        |
|   |   |       |             | > value is  |      | econdary |        |
|   |   |       |             | >           |      | > EFC    |        |
|   |   |       |             |  submitted, |      | > and    |        |
|   |   |       |             | > COD will  |      | > are    |        |
|   |   |       |             | > correct   |      | > now    |        |
|   |   |       |             | > to the    |      | > using  |        |
|   |   |       |             | > value     |      | > the    |        |
|   |   |       |             | > currently |      | >        |        |
|   |   |       |             | > on the    |      | Original |        |
|   |   |       |             | > COD       |      | > EFC.   |        |
|   |   |       |             | > system or |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > blank.\   |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | >     | > Incorrect | > If ANY of | Pell | > Review | >      |
| 2 | / | Award | > Payment   | > the       |      | > the    | Pell - |
| 7 | R | >     | >           | > following |      | > field  | > 315  |
|   |   |  Info | Methodology | > are       |      | > for    |        |
|   |   |       | /Correction | > true:\    |      | > the    |        |
|   |   |       | > Applied   | > AC -      |      | >        |        |
|   |   |       |             | > Academic  |      |  correct |        |
|   |   |       |             | > Calendar\ |      | > value  |        |
|   |   |       |             | > PM -      |      | > and    |        |
|   |   |       |             | > Payment   |      | > r      |        |
|   |   |       |             | > M         |      | esubmit. |        |
|   |   |       |             | ethodology\ |      |          |        |
|   |   |       |             | > \<\> -    |      |          |        |
|   |   |       |             | > Not equal |      |          |        |
|   |   |       |             | > to\       |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > \-- AC =  |      |          |        |
|   |   |       |             | > 1 and PM  |      |          |        |
|   |   |       |             | > \<\> 3 or |      |          |        |
|   |   |       |             | > 5\        |      |          |        |
|   |   |       |             | > \-- AC =  |      |          |        |
|   |   |       |             | > 2 - 4 and |      |          |        |
|   |   |       |             | > PM = 4\   |      |          |        |
|   |   |       |             | > \-- AC =  |      |          |        |
|   |   |       |             | > 6 and PM  |      |          |        |
|   |   |       |             | > \<\> 4\   |      |          |        |
|   |   |       |             | > \-- AC =  |      |          |        |
|   |   |       |             | > 5 and PM  |      |          |        |
|   |   |       |             | > = 5\      |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If the    |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has       |      |          |        |
|   |   |       |             | > chosen to |      |          |        |
|   |   |       |             | > have COD  |      |          |        |
|   |   |       |             | > correct   |      |          |        |
|   |   |       |             | > its       |      |          |        |
|   |   |       |             | > records   |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > submitted |      |          |        |
|   |   |       |             | > value is  |      |          |        |
|   |   |       |             | > a change  |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > Accepted  |      |          |        |
|   |   |       |             | > PM is     |      |          |        |
|   |   |       |             | > valid     |      |          |        |
|   |   |       |             | > with      |      |          |        |
|   |   |       |             | > current   |      |          |        |
|   |   |       |             | > AC then   |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set to    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  previously |      |          |        |
|   |   |       |             | > accepted  |      |          |        |
|   |   |       |             | > value.    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Otherwise, |      |          |        |
|   |   |       |             | > if        |      |          |        |
|   |   |       |             | > Accepted  |      |          |        |
|   |   |       |             | > AC =      |      |          |        |
|   |   |       |             | > 1,2,3, or |      |          |        |
|   |   |       |             | > 4, COD    |      |          |        |
|   |   |       |             | > will set  |      |          |        |
|   |   |       |             | > Accepted  |      |          |        |
|   |   |       |             | > PM to 3.  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Otherwise, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set       |      |          |        |
|   |   |       |             | > Accepted  |      |          |        |
|   |   |       |             | > PM to 4\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | > Not       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  applicable |      |          |        |
|   |   |       |             | > for award |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2004-2005 |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | >     | > Incorrect | > If the    | Pell | > Review | >      |
| 2 | / | Award | > Academic  | > Academic  |      | > the    | Pell - |
| 8 | R | >     | > Calendar  | > Calendar  |      | > field  | > 314  |
|   |   |  Info | /Correction | > is not    |      | > for    |        |
|   |   |       | > Applied   | > equal to  |      | > the    |        |
|   |   |       |             | > 1, 2, 3,  |      | > app    |        |
|   |   |       |             | > 4, 5, or  |      | ropriate |        |
|   |   |       |             | > 6:\       |      | > value  |        |
|   |   |       |             | > \         |      | > and    |        |
|   |   |       |             | > If the    |      | > re-    |        |
|   |   |       |             | > school    |      | submit.\ |        |
|   |   |       |             | > has       |      | > \      |        |
|   |   |       |             | > chosen to |      | > Ensure |        |
|   |   |       |             | > have COD  |      | > that   |        |
|   |   |       |             | > correct   |      | > the    |        |
|   |   |       |             | > its       |      | > value  |        |
|   |   |       |             | > records   |      | > is     |        |
|   |   |       |             | > and if    |      | > either |        |
|   |   |       |             | > Academic  |      | > Blank  |        |
|   |   |       |             | > Calendar  |      | > if     |        |
|   |   |       |             | > invalid   |      | > Award  |        |
|   |   |       |             | > or BLANK, |      | > Type   |        |
|   |   |       |             | > correct   |      | > is not |        |
|   |   |       |             | > in the    |      | > equal  |        |
|   |   |       |             | > following |      | > to     |        |
|   |   |       |             | > order:\   |      | > Pell   |        |
|   |   |       |             | > \         |      | > or     |        |
|   |   |       |             | > 1) If     |      | >        |        |
|   |   |       |             | > Academic  |      |  correct |        |
|   |   |       |             | > Calendar  |      | > type   |        |
|   |   |       |             | > invalid   |      | > to:\   |        |
|   |   |       |             | > or BLANK, |      | > \      |        |
|   |   |       |             | > then set  |      | >        |        |
|   |   |       |             | > accepted  |      |  (1)     |        |
|   |   |       |             | > value to  |      | > if you |        |
|   |   |       |             | > previous  |      | >        |        |
|   |   |       |             | > value on  |      |  measure |        |
|   |   |       |             | > database  |      | >        |        |
|   |   |       |             | > (for      |      | academic |        |
|   |   |       |             | > change    |      | >        |        |
|   |   |       |             | > records)  |      | progress |        |
|   |   |       |             | > or\       |      | > in     |        |
|   |   |       |             | > 2) If     |      | > Credit |        |
|   |   |       |             | > Attending |      | > Hours  |        |
|   |   |       |             | > Entity ID |      | > --     |        |
|   |   |       |             | > default   |      | > non-   |        |
|   |   |       |             | > Academic  |      | standard |        |
|   |   |       |             | > Calendar  |      | >        |        |
|   |   |       |             | >           |      |  terms;\ |        |
|   |   |       |             |  populated, |      | >        |        |
|   |   |       |             | > then set  |      |  (2)     |        |
|   |   |       |             | > accepted  |      | > if you |        |
|   |   |       |             | > value to  |      | >        |        |
|   |   |       |             | > default.\ |      |  measure |        |
|   |   |       |             | > 3) ELSE   |      | >        |        |
|   |   |       |             | > If        |      | academic |        |
|   |   |       |             | > Reporting |      | >        |        |
|   |   |       |             | > Entity ID |      | progress |        |
|   |   |       |             | > default   |      | > in     |        |
|   |   |       |             | > Academic  |      | > Credit |        |
|   |   |       |             | > Calendar  |      | > Hours  |        |
|   |   |       |             | >           |      | > --     |        |
|   |   |       |             |  populated, |      | >        |        |
|   |   |       |             | > then set  |      | standard |        |
|   |   |       |             | > accepted  |      | > terms  |        |
|   |   |       |             | > value to  |      | > of     |        |
|   |   |       |             | > default.\ |      | > qu     |        |
|   |   |       |             | > 4) ELSE   |      | arters;\ |        |
|   |   |       |             | > If        |      | >        |        |
|   |   |       |             | > Payment   |      |  (3)     |        |
|   |   |       |             | >           |      | > if you |        |
|   |   |       |             | Methodology |      | >        |        |
|   |   |       |             | > = 4, then |      |  measure |        |
|   |   |       |             | > set       |      | >        |        |
|   |   |       |             | > accepted  |      | academic |        |
|   |   |       |             | > value to  |      | >        |        |
|   |   |       |             | > \"5\".\   |      | progress |        |
|   |   |       |             | > 5) ELSE   |      | > in     |        |
|   |   |       |             | > set       |      | > Credit |        |
|   |   |       |             | > accepted  |      | > Hours  |        |
|   |   |       |             | > value to  |      | > --     |        |
|   |   |       |             | > \"3\".\   |      | >        |        |
|   |   |       |             | > \         |      | standard |        |
|   |   |       |             | > If the    |      | > terms  |        |
|   |   |       |             | > school    |      | > of     |        |
|   |   |       |             | > does not  |      | > sem    |        |
|   |   |       |             | > accept    |      | esters;\ |        |
|   |   |       |             | > c         |      | >        |        |
|   |   |       |             | orrections, |      |  (4)     |        |
|   |   |       |             | > reject    |      | > if you |        |
|   |   |       |             | > the       |      | >        |        |
|   |   |       |             | > record.\  |      |  measure |        |
|   |   |       |             | > \         |      | >        |        |
|   |   |       |             | > (Pell     |      | academic |        |
|   |   |       |             | > only)     |      | >        |        |
|   |   |       |             | >           |      | progress |        |
|   |   |       |             | > **NOTE**: |      | > in     |        |
|   |   |       |             | > Not       |      | > Credit |        |
|   |   |       |             | >           |      | > Hours  |        |
|   |   |       |             |  applicable |      | > --     |        |
|   |   |       |             | > for award |      | >        |        |
|   |   |       |             | > year      |      | standard |        |
|   |   |       |             | > 2004-2005 |      | > terms  |        |
|   |   |       |             | > and       |      | > of     |        |
|   |   |       |             | > forward   |      | > trim   |        |
|   |   |       |             |             |      | esters;\ |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  (5)     |        |
|   |   |       |             |             |      | > if you |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  measure |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | academic |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | progress |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | > Clock  |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  hours;\ |        |
|   |   |       |             |             |      | > (6)    |        |
|   |   |       |             |             |      | >  if    |        |
|   |   |       |             |             |      | > you    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  measure |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | academic |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | progress |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | > Credit |        |
|   |   |       |             |             |      | > Hours  |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  without |        |
|   |   |       |             |             |      | > terms  |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | >     | > Invalid   | > If the    | Pell | > Verify | >      |
| 2 | / | Award | > Weeks of  | > accepted  |      | > that   | Pell - |
| 9 | R | >     | > In        | > \'Payment |      | > the    | > 319  |
|   |   |  Info | structional | > Me        |      | >        |        |
|   |   |       | > Time in   | thodology\' |      |  Payment |        |
|   |   |       | > Program's | > is \"1\"  |      | > Met    |        |
|   |   |       | >           | > and the   |      | hodology |        |
|   |   |       |  Definition | > reported  |      | > and    |        |
|   |   |       | > of        | > Weeks of  |      | >        |        |
|   |   |       | > Academic  | > In        |      | Academic |        |
|   |   |       | > Year      | structional |      | >        |        |
|   |   |       | /Correction | > Time Used |      | Calendar |        |
|   |   |       | > Applied   | > to        |      | > are    |        |
|   |   |       |             | > Calculate |      | > c      |        |
|   |   |       |             | > Payment   |      | orrect.\ |        |
|   |   |       |             | > is not    |      | > \      |        |
|   |   |       |             | > BLANK,    |      | >        |        |
|   |   |       |             | > for       |      |  Correct |        |
|   |   |       |             | > schools   |      | > the    |        |
|   |   |       |             | > accepting |      | >        |        |
|   |   |       |             | > c         |      |  Payment |        |
|   |   |       |             | orrections, |      | > Meth   |        |
|   |   |       |             | > COD will  |      | odology, |        |
|   |   |       |             | > set the   |      | >        |        |
|   |   |       |             | > value to  |      | Academic |        |
|   |   |       |             | > BLANK.\   |      | >        |        |
|   |   |       |             | > \         |      | Calendar |        |
|   |   |       |             | > If the    |      | > and/or |        |
|   |   |       |             | > accepted  |      | > Weeks  |        |
|   |   |       |             | > Payment   |      | > of     |        |
|   |   |       |             | >           |      | > Instr  |        |
|   |   |       |             | Methodology |      | uctional |        |
|   |   |       |             | > is \"2\"  |      | > Time   |        |
|   |   |       |             | > and the   |      | > and    |        |
|   |   |       |             | > reported  |      | > r      |        |
|   |   |       |             | > Weeks of  |      | esubmit. |        |
|   |   |       |             | > In        |      |          |        |
|   |   |       |             | structional |      |          |        |
|   |   |       |             | > Time Used |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > Calculate |      |          |        |
|   |   |       |             | > Payment   |      |          |        |
|   |   |       |             | > is not    |      |          |        |
|   |   |       |             | > \"00\" -  |      |          |        |
|   |   |       |             | > \"29\",   |      |          |        |
|   |   |       |             | > for       |      |          |        |
|   |   |       |             | > schools   |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set value |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > \"29\".\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If the    |      |          |        |
|   |   |       |             | > accepted  |      |          |        |
|   |   |       |             | > Payment   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Methodology |      |          |        |
|   |   |       |             | > is \"3\", |      |          |        |
|   |   |       |             | > \"4\" or  |      |          |        |
|   |   |       |             | > \"5\" and |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > reported  |      |          |        |
|   |   |       |             | > Wee       |      |          |        |
|   |   |       |             | ks/CalcPayt |      |          |        |
|   |   |       |             | > is not    |      |          |        |
|   |   |       |             | > \"00\" -  |      |          |        |
|   |   |       |             | > \"78\" or |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than      |      |          |        |
|   |   |       |             | > Weeks of  |      |          |        |
|   |   |       |             | > In        |      |          |        |
|   |   |       |             | structional |      |          |        |
|   |   |       |             | > Time in   |      |          |        |
|   |   |       |             | > Program's |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Definition |      |          |        |
|   |   |       |             | > of        |      |          |        |
|   |   |       |             | > Academic  |      |          |        |
|   |   |       |             | > Year, for |      |          |        |
|   |   |       |             | > schools   |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set Weeks |      |          |        |
|   |   |       |             | > of        |      |          |        |
|   |   |       |             | > In        |      |          |        |
|   |   |       |             | structional |      |          |        |
|   |   |       |             | > Time Used |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > Calculate |      |          |        |
|   |   |       |             | > Payment   |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > Wee       |      |          |        |
|   |   |       |             | ks/Program\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If these  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  conditions |      |          |        |
|   |   |       |             | > are met   |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > school is |      |          |        |
|   |   |       |             | > not       |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > reject    |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > record.\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | > Not       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  applicable |      |          |        |
|   |   |       |             | > for award |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2004-2005 |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | >     | > Invalid   | > If the    | Pell | > Verify | >      |
| 3 | / | Award | > Weeks of  | > accepted  |      | > that   |  Pell- |
| 0 | R | >     | > In        | > \'Payment |      | > the    | > 320  |
|   |   |  Info | structional | > Me        |      | >        |        |
|   |   |       | > Time used | thodology\' |      |  Payment |        |
|   |   |       | > to        | > is \"1\"  |      | > Met    |        |
|   |   |       | > Calculate | > and the   |      | hodology |        |
|   |   |       | > Payment   | > reported  |      | > and    |        |
|   |   |       |             | > Weeks of  |      | >        |        |
|   |   |       |             | > In        |      | Academic |        |
|   |   |       |             | structional |      | >        |        |
|   |   |       |             | > Time Used |      | Calendar |        |
|   |   |       |             | > to        |      | > are    |        |
|   |   |       |             | > Calculate |      | > c      |        |
|   |   |       |             | > Payment   |      | orrect.\ |        |
|   |   |       |             | > is not    |      | > \      |        |
|   |   |       |             | > BLANK,    |      | >        |        |
|   |   |       |             | > for       |      |  Correct |        |
|   |   |       |             | > schools   |      | > the    |        |
|   |   |       |             | > accepting |      | >        |        |
|   |   |       |             | > c         |      |  Payment |        |
|   |   |       |             | orrections, |      | > Meth   |        |
|   |   |       |             | > COD will  |      | odology, |        |
|   |   |       |             | > set the   |      | >        |        |
|   |   |       |             | > value to  |      | Academic |        |
|   |   |       |             | > BLANK.\   |      | >        |        |
|   |   |       |             | > \         |      | Calendar |        |
|   |   |       |             | > If the    |      | > and/or |        |
|   |   |       |             | > accepted  |      | > Weeks  |        |
|   |   |       |             | > Payment   |      | > of     |        |
|   |   |       |             | >           |      | > Instr  |        |
|   |   |       |             | Methodology |      | uctional |        |
|   |   |       |             | > is \"2\"  |      | > Time   |        |
|   |   |       |             | > and the   |      | > and    |        |
|   |   |       |             | > reported  |      | > r      |        |
|   |   |       |             | > Weeks of  |      | esubmit. |        |
|   |   |       |             | > In        |      |          |        |
|   |   |       |             | structional |      |          |        |
|   |   |       |             | > Time Used |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > Calculate |      |          |        |
|   |   |       |             | > Payment   |      |          |        |
|   |   |       |             | > is not    |      |          |        |
|   |   |       |             | > \"00\" -  |      |          |        |
|   |   |       |             | > \"29\",   |      |          |        |
|   |   |       |             | > for       |      |          |        |
|   |   |       |             | > schools   |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set value |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > \"29\".\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If the    |      |          |        |
|   |   |       |             | > accepted  |      |          |        |
|   |   |       |             | > Payment   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Methodology |      |          |        |
|   |   |       |             | > is \"3\", |      |          |        |
|   |   |       |             | > \"4\" or  |      |          |        |
|   |   |       |             | > \"5\" and |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > reported  |      |          |        |
|   |   |       |             | > Wee       |      |          |        |
|   |   |       |             | ks/CalcPayt |      |          |        |
|   |   |       |             | > is not    |      |          |        |
|   |   |       |             | > \"00\" -  |      |          |        |
|   |   |       |             | > \"78\" or |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than      |      |          |        |
|   |   |       |             | > Weeks of  |      |          |        |
|   |   |       |             | > In        |      |          |        |
|   |   |       |             | structional |      |          |        |
|   |   |       |             | > Time in   |      |          |        |
|   |   |       |             | > Program's |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Definition |      |          |        |
|   |   |       |             | > of        |      |          |        |
|   |   |       |             | > Academic  |      |          |        |
|   |   |       |             | > Year, for |      |          |        |
|   |   |       |             | > schools   |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set Weeks |      |          |        |
|   |   |       |             | > of        |      |          |        |
|   |   |       |             | > In        |      |          |        |
|   |   |       |             | structional |      |          |        |
|   |   |       |             | > Time Used |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > Calculate |      |          |        |
|   |   |       |             | > Payment   |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > Week      |      |          |        |
|   |   |       |             | s/Program.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If these  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  conditions |      |          |        |
|   |   |       |             | > are met   |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > does not  |      |          |        |
|   |   |       |             | > accept    |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > reject    |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > record.\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | > Not       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  applicable |      |          |        |
|   |   |       |             | > for award |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2004-2005 |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | >     | > Invalid   | > If the    | Pell | > Verify | >      |
| 3 | / | Award | > Credit or | > accepted  |      | > that   | Pell - |
| 1 | R | >     | > Clock     | > value for |      | > the    | > 321  |
|   |   |  Info | > Hours in  | > Academic  |      | >        |        |
|   |   |       | > program's | > Calendar  |      |  Payment |        |
|   |   |       | >           | > is \"1\", |      | > Met    |        |
|   |   |       |  definition | > \"2\",    |      | hodology |        |
|   |   |       | > of        | > \"3\" or  |      | > and    |        |
|   |   |       | > academic  | > \"4\" and |      | >        |        |
|   |   |       | > year      | > the       |      | Academic |        |
|   |   |       |             | > Credit or |      | >        |        |
|   |   |       |             | > Clock     |      | Calendar |        |
|   |   |       |             | > Hours in  |      | > are    |        |
|   |   |       |             | >           |      | >        |        |
|   |   |       |             |  Program\'s |      |  correct |        |
|   |   |       |             | >           |      | > and    |        |
|   |   |       |             |  Definition |      | > our    |        |
|   |   |       |             | > of        |      | > as     |        |
|   |   |       |             | > Academic  |      | sumption |        |
|   |   |       |             | > Year is   |      | > is     |        |
|   |   |       |             | > not       |      | >        |        |
|   |   |       |             | > BLANK,    |      | correct. |        |
|   |   |       |             | > for       |      | > If     |        |
|   |   |       |             | > schools   |      | > this   |        |
|   |   |       |             | > accepting |      | > is     |        |
|   |   |       |             | > c         |      | >        |        |
|   |   |       |             | orrections, |      | correct, |        |
|   |   |       |             | > COD will  |      | > no     |        |
|   |   |       |             | > set the   |      | >        |        |
|   |   |       |             | > value to  |      |  further |        |
|   |   |       |             | > BLANK.\   |      | > action |        |
|   |   |       |             | > \         |      | > is     |        |
|   |   |       |             | > If        |      | > ne     |        |
|   |   |       |             | > accepted  |      | cessary. |        |
|   |   |       |             | > value for |      | > If it  |        |
|   |   |       |             | > Academic  |      | > is not |        |
|   |   |       |             | > Calendar  |      | >        |        |
|   |   |       |             | > is \"5\"  |      | correct, |        |
|   |   |       |             | > and the   |      | > update |        |
|   |   |       |             | > C         |      | > the    |        |
|   |   |       |             | redit/Clock |      | >        |        |
|   |   |       |             | > Hours in  |      |  Payment |        |
|   |   |       |             | >           |      | > Met    |        |
|   |   |       |             |  Program\'s |      | hodology |        |
|   |   |       |             | >           |      | > and    |        |
|   |   |       |             |  Definition |      | >        |        |
|   |   |       |             | > of        |      | Academic |        |
|   |   |       |             | > Academic  |      | >        |        |
|   |   |       |             | > Year is   |      | Calendar |        |
|   |   |       |             | > less than |      | > and    |        |
|   |   |       |             | > \"900\"   |      | >        |        |
|   |   |       |             | > or        |      | Cr/Clock |        |
|   |   |       |             | > greater   |      | > Hours  |        |
|   |   |       |             | > than      |      | > and    |        |
|   |   |       |             | > \"3120\", |      | > r      |        |
|   |   |       |             | > for       |      | esubmit. |        |
|   |   |       |             | > schools   |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set the   |      |          |        |
|   |   |       |             | > value to  |      |          |        |
|   |   |       |             | > \"900\".\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If        |      |          |        |
|   |   |       |             | > accepted  |      |          |        |
|   |   |       |             | > Academic  |      |          |        |
|   |   |       |             | > Calendar  |      |          |        |
|   |   |       |             | > is \"6\"  |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > C         |      |          |        |
|   |   |       |             | redit/Clock |      |          |        |
|   |   |       |             | > Hours in  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Program\'s |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Definition |      |          |        |
|   |   |       |             | > of        |      |          |        |
|   |   |       |             | > Academic  |      |          |        |
|   |   |       |             | > Year is   |      |          |        |
|   |   |       |             | > less than |      |          |        |
|   |   |       |             | > \"24\" or |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than      |      |          |        |
|   |   |       |             | > \"100\",  |      |          |        |
|   |   |       |             | > for       |      |          |        |
|   |   |       |             | > schools   |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set to    |      |          |        |
|   |   |       |             | > \"24\".\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If these  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  conditions |      |          |        |
|   |   |       |             | > are met   |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > school is |      |          |        |
|   |   |       |             | > not       |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > reject    |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > record.\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | > Not       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  applicable |      |          |        |
|   |   |       |             | > for award |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2004-2005 |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | >     | > Invalid   | > If the    | Pell | > Verify | >      |
| 3 | / | Award | > Credit or | > accepted  |      | > that   | Pell - |
| 2 | R | >     | > Clock     | > value for |      | > the    | > 322  |
|   |   |  Info | > Hours in  | > Academic  |      | >        |        |
|   |   |       | > all       | > Calendar  |      |  Payment |        |
|   |   |       | > payment   | > is \"1\", |      | > Met    |        |
|   |   |       | > periods   | > \"2\",    |      | hodology |        |
|   |   |       | > expected  | > \"3\" or  |      | > and    |        |
|   |   |       | > to        | > \"4\" and |      | >        |        |
|   |   |       | > complete  | > the       |      | Academic |        |
|   |   |       | > this      | > Credit or |      | >        |        |
|   |   |       | > school    | > Clock     |      | Calendar |        |
|   |   |       | > year      | > Hours in  |      | > are    |        |
|   |   |       |             | > all       |      | >        |        |
|   |   |       |             | > Payment   |      | correct. |        |
|   |   |       |             | > Periods   |      | > If it  |        |
|   |   |       |             | > Expected  |      | > is not |        |
|   |   |       |             | > to        |      | >        |        |
|   |   |       |             | > Complete  |      | correct, |        |
|   |   |       |             | > this      |      | > update |        |
|   |   |       |             | > School    |      | > the    |        |
|   |   |       |             | > Year is   |      | >        |        |
|   |   |       |             | > not       |      |  Payment |        |
|   |   |       |             | > BLANK,    |      | > Met    |        |
|   |   |       |             | > for       |      | hodology |        |
|   |   |       |             | > schools   |      | > and    |        |
|   |   |       |             | > accepting |      | >        |        |
|   |   |       |             | > c         |      | Academic |        |
|   |   |       |             | orrections, |      | >        |        |
|   |   |       |             | > COD will  |      | Calendar |        |
|   |   |       |             | > set the   |      | > and/or |        |
|   |   |       |             | > value to  |      | > Cred   |        |
|   |   |       |             | > BLANK.\   |      | it/Clock |        |
|   |   |       |             | > \         |      | > Hours  |        |
|   |   |       |             | > If        |      | > and    |        |
|   |   |       |             | > accepted  |      | > r      |        |
|   |   |       |             | > Academic  |      | esubmit. |        |
|   |   |       |             | > Calendar  |      |          |        |
|   |   |       |             | > is \"5\"  |      |          |        |
|   |   |       |             | > or \"6\"  |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > Credit or |      |          |        |
|   |   |       |             | > Clock     |      |          |        |
|   |   |       |             | > Hours     |      |          |        |
|   |   |       |             | > expected  |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > complete  |      |          |        |
|   |   |       |             | > this      |      |          |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | > Year is   |      |          |        |
|   |   |       |             | > not       |      |          |        |
|   |   |       |             | > between   |      |          |        |
|   |   |       |             | > \"0000\"  |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > accepted  |      |          |        |
|   |   |       |             | > Credit or |      |          |        |
|   |   |       |             | > Clock     |      |          |        |
|   |   |       |             | > Hours in  |      |          |        |
|   |   |       |             | > program's |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Definition |      |          |        |
|   |   |       |             | > of        |      |          |        |
|   |   |       |             | > Academic  |      |          |        |
|   |   |       |             | > Year, for |      |          |        |
|   |   |       |             | > schools   |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set       |      |          |        |
|   |   |       |             | > Credit or |      |          |        |
|   |   |       |             | > Clock     |      |          |        |
|   |   |       |             | > Hours in  |      |          |        |
|   |   |       |             | > all       |      |          |        |
|   |   |       |             | > payment   |      |          |        |
|   |   |       |             | > periods   |      |          |        |
|   |   |       |             | > expected  |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > complete  |      |          |        |
|   |   |       |             | > this      |      |          |        |
|   |   |       |             | > School    |      |          |        |
|   |   |       |             | > Year to   |      |          |        |
|   |   |       |             | > Credit or |      |          |        |
|   |   |       |             | > Clock     |      |          |        |
|   |   |       |             | > Hours in  |      |          |        |
|   |   |       |             | > program's |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Definition |      |          |        |
|   |   |       |             | > of        |      |          |        |
|   |   |       |             | > Academic  |      |          |        |
|   |   |       |             | > Year.\    |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If these  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  conditions |      |          |        |
|   |   |       |             | > are met   |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > school is |      |          |        |
|   |   |       |             | > not       |      |          |        |
|   |   |       |             | > accepting |      |          |        |
|   |   |       |             | > c         |      |          |        |
|   |   |       |             | orrections, |      |          |        |
|   |   |       |             | > reject    |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > record\   |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | > Not       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  applicable |      |          |        |
|   |   |       |             | > for award |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2004-2005 |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Duplicate | > This      | Pel  | > Create | >      |
| 3 |   | Award | > Award ID  | > Award ID  | l/DL | > a new  |  DLO - |
| 3 |   |       |             | > is a      |      | > Award  | > 16\  |
|   |   |       |             | > duplicate |      | > ID for | >      |
|   |   |       |             | > and is    |      | > this   | Pell - |
|   |   |       |             | > already   |      | > b      | > 301  |
|   |   |       |             | >           |      | orrower. |        |
|   |   |       |             | established |      |          |        |
|   |   |       |             | > under a   |      |          |        |
|   |   |       |             | > different |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | > i         |      |          |        |
|   |   |       |             | dentifier.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > This      |      |          |        |
|   |   |       |             | > Award ID  |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > duplicate |      |          |        |
|   |   |       |             | > and is    |      |          |        |
|   |   |       |             | > already   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | established |      |          |        |
|   |   |       |             | > under     |      |          |        |
|   |   |       |             | > this      |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | > i         |      |          |        |
|   |   |       |             | dentifier.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > This      |      |          |        |
|   |   |       |             | > Award ID  |      |          |        |
|   |   |       |             | > already   |      |          |        |
|   |   |       |             | > exists    |      |          |        |
|   |   |       |             | > for this  |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > school is |      |          |        |
|   |   |       |             | > trying to |      |          |        |
|   |   |       |             | > change a  |      |          |        |
|   |   |       |             | > component |      |          |        |
|   |   |       |             | > of the    |      |          |        |
|   |   |       |             | > COD Award |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Identifiers |      |          |        |
|   |   |       |             | > (Attended |      |          |        |
|   |   |       |             | > Entity    |      |          |        |
|   |   |       |             | > ID, Award |      |          |        |
|   |   |       |             | > Year, or  |      |          |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | > Number).\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > The COD   |      |          |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Identifiers |      |          |        |
|   |   |       |             | > (Attended |      |          |        |
|   |   |       |             | > Entity    |      |          |        |
|   |   |       |             | > ID, Award |      |          |        |
|   |   |       |             | > Year, or  |      |          |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | > Number)   |      |          |        |
|   |   |       |             | > already   |      |          |        |
|   |   |       |             | > exist for |      |          |        |
|   |   |       |             | > this      |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > school is |      |          |        |
|   |   |       |             | > trying to |      |          |        |
|   |   |       |             | > change    |      |          |        |
|   |   |       |             | > the Award |      |          |        |
|   |   |       |             | > ID.\      |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > Legacy    |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > Direct    |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Attending | > The       | Pel  | > Verify | >      |
| 3 |   | Award | > School    | > Attending | l/DL | > the    | Pell - |
| 4 |   |       | > Entity    | > School    |      | >        | > 304  |
|   |   |       | >           | > Entity    |      | Attended |        |
|   |   |       |  Identifier | >           |      | > Entity |        |
|   |   |       | > has no    |  Identifier |      | > ID and |        |
|   |   |       | > r         | > has no    |      | > the    |        |
|   |   |       | elationship | >           |      | > R      |        |
|   |   |       | > with the  | established |      | eporting |        |
|   |   |       | > Reporting | > r         |      | > Entity |        |
|   |   |       | > School    | elationship |      | > ID. If |        |
|   |   |       | > Entity    | > to the    |      | > in     |        |
|   |   |       | >           | > Reporting |      | correct, |        |
|   |   |       |  Identifier | > School    |      | > update |        |
|   |   |       |             | > Entity    |      | > and    |        |
|   |   |       |             | >           |      | >        |        |
|   |   |       |             |  Identifier |      | resubmit |        |
|   |   |       |             | > in the    |      |          |        |
|   |   |       |             | > Entity    |      |          |        |
|   |   |       |             | > Block.    |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > I         | > Award     | DL   | > Review | >      |
| 3 |   | Award | nconsistent | > Type      |      | > the    |  DLO - |
| 5 |   |       | > Award     | > listed in |      | > Award  | > 81\  |
|   |   |       | >           | > Award ID  |      | > Type   | >      |
|   |   |       | Information | > does not  |      | > and    |  DLD - |
|   |   |       | > Data      | > match     |      | > Award  | > 5    |
|   |   |       |             | > Award     |      | > Year   |        |
|   |   |       |             | > Type in   |      | > fields |        |
|   |   |       |             | > the Award |      | > to     |        |
|   |   |       |             | > Block     |      | > ensure |        |
|   |   |       |             | > and/or    |      | > they   |        |
|   |   |       |             | > Award     |      | > are    |        |
|   |   |       |             | > Year      |      | > the    |        |
|   |   |       |             | > listed in |      | > same   |        |
|   |   |       |             | > Award ID  |      | > as the |        |
|   |   |       |             | > does not  |      | > values |        |
|   |   |       |             | > match     |      | > in the |        |
|   |   |       |             | > Award     |      | > Award  |        |
|   |   |       |             | > Year in   |      | > ID.    |        |
|   |   |       |             | > Award     |      | >        |        |
|   |   |       |             | >           |      |  Correct |        |
|   |   |       |             | Information |      | > the    |        |
|   |   |       |             | > Block\    |      | > n      |        |
|   |   |       |             | > \         |      | ecessary |        |
|   |   |       |             | > (Direct   |      | >        |        |
|   |   |       |             | > Loan      |      | field(s) |        |
|   |   |       |             | > Only)     |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | >     | > PLUS      | > No credit | DL - | > PLUS   | >  N/A |
| 3 |   | Award | > Credit    | > decision  | PLUS | > Credit |        |
| 6 |   |       | > Decision  | > has been  |      | >        |        |
|   |   |       | > Status is | > accepted  |      | Decision |        |
|   |   |       | > not       | > for this  |      | > Status |        |
|   |   |       | > accepted  | > award.\   |      | > for    |        |
|   |   |       | > for this  | > \         |      | > this   |        |
|   |   |       | > PLUS      | > (PLUS     |      | > award  |        |
|   |   |       | > award     | > only)     |      | > is     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | pending. |        |
|   |   |       |             |             |      | > Once a |        |
|   |   |       |             |             |      | > credit |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | decision |        |
|   |   |       |             |             |      | > is     |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | eceived, |        |
|   |   |       |             |             |      | > a      |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | response |        |
|   |   |       |             |             |      | > will   |        |
|   |   |       |             |             |      | > be     |        |
|   |   |       |             |             |      | > sent.  |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Student   | > Award     | Pell | > Review | >      |
| 3 |   | Award | > Not Pell  | > type      |      | > s      | Pell - |
| 8 |   |       | > Eligible  | > listed is |      | tudent's | > 337  |
|   |   |       |             | > Pell and  |      | > ISIR   |        |
|   |   |       |             | > student   |      | > for    |        |
|   |   |       |             | > is not    |      | > Pell   |        |
|   |   |       |             | > Pell      |      | > elig   |        |
|   |   |       |             | > eligible  |      | ibility. |        |
|   |   |       |             | > according |      | > If     |        |
|   |   |       |             | > to CPS.\  |      | >        |        |
|   |   |       |             | > \         |      |  student |        |
|   |   |       |             | > (Pell     |      | > is     |        |
|   |   |       |             | > only)     |      | > e      |        |
|   |   |       |             |             |      | ligible, |        |
|   |   |       |             |             |      | > review |        |
|   |   |       |             |             |      | > tra    |        |
|   |   |       |             |             |      | nsaction |        |
|   |   |       |             |             |      | > number |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | eported. |        |
|   |   |       |             |             |      | > If     |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | correct, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | >     | > Incorrect | > Award     | Pel  | > Review | >      |
| 3 | / | Award | > Award     | > amount    | l/DL | > the    | PELL - |
| 9 | R |       | > Amount    | > exceeds   |      | >        | > 305\ |
|   |   |       |             | > the       |      |  maximum | >      |
|   |   |       |             | > maximum   |      | > annual |  DLO - |
|   |   |       |             | > annual    |      | > limit  | > 26\  |
|   |   |       |             | > limit.\   |      | > for    | >      |
|   |   |       |             | > For DL    |      | > this   |  DLD - |
|   |   |       |             | > Sub -\    |      | > award. | > 24   |
|   |   |       |             | > Grade     |      | > If     |        |
|   |   |       |             | > Level = 0 |      | > appr   |        |
|   |   |       |             | > or 1 Max  |      | opriate, |        |
|   |   |       |             | > = 2625\   |      | > update |        |
|   |   |       |             | > Grade     |      | > this   |        |
|   |   |       |             | > Level = 2 |      | > field  |        |
|   |   |       |             | > Max =     |      | > and    |        |
|   |   |       |             | > 3500\     |      | > r      |        |
|   |   |       |             | > Grade     |      | esubmit. |        |
|   |   |       |             | > Level =   |      |          |        |
|   |   |       |             | > 3, 4, 5   |      |          |        |
|   |   |       |             | > Max =     |      |          |        |
|   |   |       |             | > 5500\     |      |          |        |
|   |   |       |             | > Grade     |      |          |        |
|   |   |       |             | > Level     |      |          |        |
|   |   |       |             | > \>=6 Max  |      |          |        |
|   |   |       |             | > = 8500\   |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > DL Unsub  |      |          |        |
|   |   |       |             | > and DL    |      |          |        |
|   |   |       |             | > Sub       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | combination |      |          |        |
|   |   |       |             | > -\        |      |          |        |
|   |   |       |             | > Grade     |      |          |        |
|   |   |       |             | > Level = 0 |      |          |        |
|   |   |       |             | > or 1 =    |      |          |        |
|   |   |       |             | > 6625\     |      |          |        |
|   |   |       |             | > Grade     |      |          |        |
|   |   |       |             | > Level = 2 |      |          |        |
|   |   |       |             | > Max =     |      |          |        |
|   |   |       |             | > 7500\     |      |          |        |
|   |   |       |             | > Grade     |      |          |        |
|   |   |       |             | > Level =   |      |          |        |
|   |   |       |             | > 3, 4, 5 = |      |          |        |
|   |   |       |             | > 10500\    |      |          |        |
|   |   |       |             | > Grade     |      |          |        |
|   |   |       |             | > Level     |      |          |        |
|   |   |       |             | > \>=6 Max  |      |          |        |
|   |   |       |             | > 18500\    |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If        |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Additional |      |          |        |
|   |   |       |             | > U         |      |          |        |
|   |   |       |             | nsubsidized |      |          |        |
|   |   |       |             | > Loan HPPA |      |          |        |
|   |   |       |             | > (formerly |      |          |        |
|   |   |       |             | > HEAL      |      |          |        |
|   |   |       |             | > eligible) |      |          |        |
|   |   |       |             | > = Y\      |      |          |        |
|   |   |       |             | > Grade     |      |          |        |
|   |   |       |             | > Level =   |      |          |        |
|   |   |       |             | > 4, 5 Max  |      |          |        |
|   |   |       |             | > = 27167\  |      |          |        |
|   |   |       |             | > Grade     |      |          |        |
|   |   |       |             | > Level \>= |      |          |        |
|   |   |       |             | > 6 Max =   |      |          |        |
|   |   |       |             | > 45167\    |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > PLUS -    |      |          |        |
|   |   |       |             | > 0 -       |      |          |        |
|   |   |       |             | > 99999.99\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > Pell -    |      |          |        |
|   |   |       |             | > refer to  |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > Student   |      |          |        |
|   |   |       |             | > Financial |      |          |        |
|   |   |       |             | > Aid       |      |          |        |
|   |   |       |             | > Handbook  |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | >     | > Changed   | > Award     | Pell | > Reduce | >      |
| 4 |   | Award | > Award     | > amount    |      | > disb   | Pell - |
| 0 |   |       | > Amount Is | > reported  |      | ursement | > 323  |
|   |   |       | > Less Than | > is less   |      | >        |        |
|   |   |       | > Total     | > than the  |      |  amounts |        |
|   |   |       | > Di        | > sum of    |      | > to     |        |
|   |   |       | sbursements | > the       |      | > co     |        |
|   |   |       |             | > accepted  |      | rrespond |        |
|   |   |       |             | > funded    |      | > with   |        |
|   |   |       |             | > dis       |      | > the    |        |
|   |   |       |             | bursements. |      | > funded |        |
|   |   |       |             | > Decrease  |      | > disbu  |        |
|   |   |       |             | > is        |      | rsements |        |
|   |   |       |             | > expected  |      | > and    |        |
|   |   |       |             | > within 30 |      | > re     |        |
|   |   |       |             | > days or a |      | submit.\ |        |
|   |   |       |             | > system    |      | > \      |        |
|   |   |       |             | > generated |      | > If an  |        |
|   |   |       |             | > decrease  |      | > ad     |        |
|   |   |       |             | > is        |      | justment |        |
|   |   |       |             | >           |      | > is not |        |
|   |   |       |             | processed.\ |      | >        |        |
|   |   |       |             | > \         |      | received |        |
|   |   |       |             | > (This     |      | > within |        |
|   |   |       |             | > edit is   |      | > 30     |        |
|   |   |       |             | > only      |      | > days,  |        |
|   |   |       |             | > executed  |      | > COD    |        |
|   |   |       |             | > if        |      | > will   |        |
|   |   |       |             | > D         |      | >        |        |
|   |   |       |             | isbursement |      |  process |        |
|   |   |       |             | > Release   |      | > a      |        |
|   |   |       |             | > Indicator |      | > d      |        |
|   |   |       |             | > (D        |      | ecrease. |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Release   |      |          |        |
|   |   |       |             | > Indica    |      |          |        |
|   |   |       |             | tor(Payment |      |          |        |
|   |   |       |             | > Trigger)) |      |          |        |
|   |   |       |             | > equal     |      |          |        |
|   |   |       |             | > True)\    |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Changed   | > Award     | DL   | > Review | >      |
| 4 |   | Award | > Award     | > amount    |      | > Award  |  DLO - |
| 1 |   |       | > Amount Is | > reported  |      | > Amount | > 82   |
|   |   |       | > Less Than | > is less   |      | > and    |        |
|   |   |       | > Total     | > than the  |      | > funded |        |
|   |   |       | > Di        | > sum of    |      | > disbur |        |
|   |   |       | sbursements | > the       |      | sements. |        |
|   |   |       |             | > accepted  |      | > Update |        |
|   |   |       |             | > funded    |      | > and    |        |
|   |   |       |             | > disb      |      | > re     |        |
|   |   |       |             | ursements.\ |      | submit.\ |        |
|   |   |       |             | > \         |      | > \      |        |
|   |   |       |             | > (This     |      | > If you |        |
|   |   |       |             | > edit is   |      | > are    |        |
|   |   |       |             | > only      |      | > at     |        |
|   |   |       |             | > executed  |      | tempting |        |
|   |   |       |             | > if        |      | > to     |        |
|   |   |       |             | > D         |      | >        |        |
|   |   |       |             | isbursement |      | decrease |        |
|   |   |       |             | > Release   |      | > the    |        |
|   |   |       |             | > Indica    |      | > loan,  |        |
|   |   |       |             | tor(Payment |      | > you    |        |
|   |   |       |             | > Trigger)  |      | > must   |        |
|   |   |       |             | > equal     |      | > make   |        |
|   |   |       |             | > True)     |      | > adj    |        |
|   |   |       |             |             |      | ustments |        |
|   |   |       |             |             |      | > to the |        |
|   |   |       |             |             |      | > disbu  |        |
|   |   |       |             |             |      | rsements |        |
|   |   |       |             |             |      | > that   |        |
|   |   |       |             |             |      | > have   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  already |        |
|   |   |       |             |             |      | > been   |        |
|   |   |       |             |             |      | > pr     |        |
|   |   |       |             |             |      | ocessed. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > New Award | > For an    | Pel  | > Enter  | >      |
| 4 |   | Award | > Type      | > initial   | l/DL | > an     | Pell - |
| 2 |   |       | > Submitted | >           |      | > Award  | > 339\ |
|   |   |       | > with a    |  submission |      | > Amount | >      |
|   |   |       | > Zero      | > for this  |      | > and    |  DLO - |
|   |   |       | > Award     | > award     |      | > r      | > 33   |
|   |   |       | > Amount    | > type, the |      | esubmit. |        |
|   |   |       |             | > award     |      |          |        |
|   |   |       |             | > amount is |      |          |        |
|   |   |       |             | > not       |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than      |      |          |        |
|   |   |       |             | > zero.     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > New Award | > For Pell: | Pel  | > To     | >      |
| 4 |   | Award | > Amount or | >           | l/DL | >        | Pell - |
| 3 |   |       | > Award     | > A new     |      | disburse | > 399  |
|   |   |       | > Increase  | > award or  |      | > after  | >      |
|   |   |       | > Received  | > increase  |      | > the    | >      |
|   |   |       | > After End | > to a      |      | >        |  DLO - |
|   |   |       | > Of        | >           |      | deadline | > B4   |
|   |   |       | >           |  previously |      | > of the |        |
|   |   |       |  Processing | >           |      | > award  |        |
|   |   |       | > Year and  |  originated |      | > year,  |        |
|   |   |       | >           | > award was |      | > your   |        |
|   |   |       | Institution | > submitted |      | > school |        |
|   |   |       | > Has Not   | > after the |      | > must   |        |
|   |   |       | > Been      | >           |      | > seek   |        |
|   |   |       | > Granted   |  processing |      | >        |        |
|   |   |       | > Extended  | > deadline  |      | Extended |        |
|   |   |       | >           | > for the   |      | > Pr     |        |
|   |   |       |  Processing | > award     |      | ocessing |        |
|   |   |       | > (Pell and | > year and  |      | > for    |        |
|   |   |       | > DL)       | > the       |      | > Pell   |        |
|   |   |       |             | > school    |      | > and/or |        |
|   |   |       |             | > has not   |      | > Direct |        |
|   |   |       |             | > been      |      | > Loan.\ |        |
|   |   |       |             | > granted   |      | > \      |        |
|   |   |       |             | > Extended  |      | >        |        |
|   |   |       |             | > P         |      |  Contact |        |
|   |   |       |             | rocessing.\ |      | > your   |        |
|   |   |       |             | > \         |      | >        |        |
|   |   |       |             | > If ALL of |      | Customer |        |
|   |   |       |             | > the       |      | >        |        |
|   |   |       |             | > following |      |  Service |        |
|   |   |       |             | > are       |      | > Repres |        |
|   |   |       |             | > true:\    |      | entative |        |
|   |   |       |             | > \         |      | > if     |        |
|   |   |       |             | > \-- The   |      | > your   |        |
|   |   |       |             | > Received  |      | > school |        |
|   |   |       |             | > Date is   |      | > has    |        |
|   |   |       |             | > greater   |      | > been   |        |
|   |   |       |             | > than the  |      | >        |        |
|   |   |       |             | > Latest    |      |  granted |        |
|   |   |       |             | > Accepted  |      | >        |        |
|   |   |       |             | > Date for  |      | Extended |        |
|   |   |       |             | > the Award |      | > Pr     |        |
|   |   |       |             | > Year (the |      | ocessing |        |
|   |   |       |             | > Award     |      | > or if  |        |
|   |   |       |             | > Year      |      | > you    |        |
|   |   |       |             | >           |      | > want   |        |
|   |   |       |             |  Processing |      | > to     |        |
|   |   |       |             | > Cycle End |      | > apply  |        |
|   |   |       |             | > Date)\    |      | > for    |        |
|   |   |       |             | > \-- The   |      | > this   |        |
|   |   |       |             | > school    |      | > ex     |        |
|   |   |       |             | > has not   |      | tension. |        |
|   |   |       |             | > been      |      |          |        |
|   |   |       |             | > granted   |      |          |        |
|   |   |       |             | > Extended  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Processing |      |          |        |
|   |   |       |             | > or an     |      |          |        |
|   |   |       |             | > audit     |      |          |        |
|   |   |       |             | > a         |      |          |        |
|   |   |       |             | djustment.\ |      |          |        |
|   |   |       |             | > \-- An    |      |          |        |
|   |   |       |             | > Award for |      |          |        |
|   |   |       |             | > this      |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  identifier |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > currently |      |          |        |
|   |   |       |             | > not in    |      |          |        |
|   |   |       |             | > COD or    |      |          |        |
|   |   |       |             | > the Award |      |          |        |
|   |   |       |             | > amount is |      |          |        |
|   |   |       |             | > an        |      |          |        |
|   |   |       |             | > increase  |      |          |        |
|   |   |       |             | > to the    |      |          |        |
|   |   |       |             | > amount in |      |          |        |
|   |   |       |             | > COD.      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > For       |      |          |        |
|   |   |       |             | > Direct    |      |          |        |
|   |   |       |             | > Loan:     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > A new or  |      |          |        |
|   |   |       |             | > an        |      |          |        |
|   |   |       |             | > increased |      |          |        |
|   |   |       |             | > award     |      |          |        |
|   |   |       |             | > amount    |      |          |        |
|   |   |       |             | > was       |      |          |        |
|   |   |       |             | > submitted |      |          |        |
|   |   |       |             | > after the |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has       |      |          |        |
|   |   |       |             | > closed    |      |          |        |
|   |   |       |             | > out the   |      |          |        |
|   |   |       |             | > Program   |      |          |        |
|   |   |       |             | > Year      |      |          |        |
|   |   |       |             | > (school   |      |          |        |
|   |   |       |             | > confirmed |      |          |        |
|   |   |       |             | > a zero    |      |          |        |
|   |   |       |             | > balance)  |      |          |        |
|   |   |       |             | > or the    |      |          |        |
|   |   |       |             | > Program   |      |          |        |
|   |   |       |             | > Year has  |      |          |        |
|   |   |       |             | > been      |      |          |        |
|   |   |       |             | > closed    |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has not   |      |          |        |
|   |   |       |             | > been      |      |          |        |
|   |   |       |             | > granted   |      |          |        |
|   |   |       |             | > Extended  |      |          |        |
|   |   |       |             | > P         |      |          |        |
|   |   |       |             | rocessing.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If ALL of |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > following |      |          |        |
|   |   |       |             | > are       |      |          |        |
|   |   |       |             | > true:\    |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > \-- The   |      |          |        |
|   |   |       |             | > Received  |      |          |        |
|   |   |       |             | > Date is   |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than the  |      |          |        |
|   |   |       |             | > Latest    |      |          |        |
|   |   |       |             | > Accepted  |      |          |        |
|   |   |       |             | > Date for  |      |          |        |
|   |   |       |             | > the Award |      |          |        |
|   |   |       |             | > Year (the |      |          |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | > Year      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Processing |      |          |        |
|   |   |       |             | > Cycle End |      |          |        |
|   |   |       |             | > Date)\    |      |          |        |
|   |   |       |             | > \-- The   |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has not   |      |          |        |
|   |   |       |             | > been      |      |          |        |
|   |   |       |             | > granted   |      |          |        |
|   |   |       |             | > Extended  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Processing |      |          |        |
|   |   |       |             | > or an     |      |          |        |
|   |   |       |             | > audit     |      |          |        |
|   |   |       |             | > a         |      |          |        |
|   |   |       |             | djustment.\ |      |          |        |
|   |   |       |             | > \-- An    |      |          |        |
|   |   |       |             | > Award for |      |          |        |
|   |   |       |             | > this      |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  identifier |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > currently |      |          |        |
|   |   |       |             | > not in    |      |          |        |
|   |   |       |             | > COD or    |      |          |        |
|   |   |       |             | > the Award |      |          |        |
|   |   |       |             | > amount is |      |          |        |
|   |   |       |             | > an        |      |          |        |
|   |   |       |             | > increase  |      |          |        |
|   |   |       |             | > to the    |      |          |        |
|   |   |       |             | > amount in |      |          |        |
|   |   |       |             | > COD.      |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Incorrect | >           | DL-U | > Review | >      |
| 4 |   | Award | > Flag For  |  Additional | nsub | > the    |  DLO - |
| 4 |   |       | >           | > U         |      | > record | > 87   |
|   |   |       |  Additional | nsubsidized |      | > and    |        |
|   |   |       | > U         | >           |      | > ensure |        |
|   |   |       | nsubsidized | Eligibility |      | > you    |        |
|   |   |       | >           | > for       |      | > are    |        |
|   |   |       | Eligibility | > Health    |      | > p      |        |
|   |   |       | > for       | >           |      | roviding |        |
|   |   |       | > Health    |  Profession |      | > the    |        |
|   |   |       | >           | > Program   |      | >        |        |
|   |   |       |  Profession | > value is  |      |  correct |        |
|   |   |       | > Programs  | > "Y" and   |      | > value  |        |
|   |   |       | > (formerly | > the       |      | > for    |        |
|   |   |       | > HEAL      | >           |      | > the    |        |
|   |   |       | > eligible) |  student\'s |      | > Ad     |        |
|   |   |       |             | > grade     |      | ditional |        |
|   |   |       |             | > level     |      | > Unsu   |        |
|   |   |       |             | > code is   |      | bsidized |        |
|   |   |       |             | > not 4, 5, |      | > Eli    |        |
|   |   |       |             | > 6, or 7\  |      | gibility |        |
|   |   |       |             | > \         |      | > for    |        |
|   |   |       |             | > (Direct   |      | > Health |        |
|   |   |       |             | > Loan      |      | > Pro    |        |
|   |   |       |             | > only)     |      | fessions |        |
|   |   |       |             |             |      | > flag.  |        |
|   |   |       |             |             |      | > If     |        |
|   |   |       |             |             |      | > your   |        |
|   |   |       |             |             |      | > school |        |
|   |   |       |             |             |      | > is     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | eligible |        |
|   |   |       |             |             |      | > to use |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | > flag,  |        |
|   |   |       |             |             |      | > ensure |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | > s      |        |
|   |   |       |             |             |      | tudent's |        |
|   |   |       |             |             |      | > grade  |        |
|   |   |       |             |             |      | > level  |        |
|   |   |       |             |             |      | > is     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | reported |        |
|   |   |       |             |             |      | > as     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  greater |        |
|   |   |       |             |             |      | > than 3 |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > re     |        |
|   |   |       |             |             |      | submit.\ |        |
|   |   |       |             |             |      | > \      |        |
|   |   |       |             |             |      | > If     |        |
|   |   |       |             |             |      | > grade  |        |
|   |   |       |             |             |      | > level  |        |
|   |   |       |             |             |      | > is     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  correct |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > you    |        |
|   |   |       |             |             |      | > are    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | eligible |        |
|   |   |       |             |             |      | > to use |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | > flag,  |        |
|   |   |       |             |             |      | > please |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  contact |        |
|   |   |       |             |             |      | > your   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Customer |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Service |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Represe |        |
|   |   |       |             |             |      | ntative. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Incorrect | >           | DL   | > Review | >      |
| 4 |   | Award | > Award     |  Difference |      | > the    |  DLO - |
| 5 |   |       | > Dates     | > between   |      | > record | > 30\  |
|   |   |       |             | > Financial |      | > and    | > DLO- |
|   |   |       |             | > Award     |      | > ensure | > 31\  |
|   |   |       |             | > Begin     |      | > the    | >      |
|   |   |       |             | > Date and  |      | > Award  |  DLO - |
|   |   |       |             | > Financial |      | > Begin  | > 92   |
|   |   |       |             | > Award End |      | > and    |        |
|   |   |       |             | > Date is   |      | > End    |        |
|   |   |       |             | > greater   |      | > Dates  |        |
|   |   |       |             | > than 12   |      | > are    |        |
|   |   |       |             | > months.\  |      | > a      |        |
|   |   |       |             | > OR\       |      | ccurate. |        |
|   |   |       |             | > Financial |      | > If     |        |
|   |   |       |             | > Award     |      | > in     |        |
|   |   |       |             | > Begin     |      | correct, |        |
|   |   |       |             | > Date is   |      | > update |        |
|   |   |       |             | > after the |      | > and    |        |
|   |   |       |             | > Financial |      | > r      |        |
|   |   |       |             | > Award End |      | esubmit. |        |
|   |   |       |             | > Date\     |      |          |        |
|   |   |       |             | > OR\       |      |          |        |
|   |   |       |             | > Financial |      |          |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | > Begin     |      |          |        |
|   |   |       |             | > Date and  |      |          |        |
|   |   |       |             | > Financial |      |          |        |
|   |   |       |             | > Award End |      |          |        |
|   |   |       |             | > Date is   |      |          |        |
|   |   |       |             | > not equal |      |          |        |
|   |   |       |             | > to or     |      |          |        |
|   |   |       |             | > within    |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  student\'s |      |          |        |
|   |   |       |             | > academic  |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > dates.\   |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Direct   |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Incorrect | > Academic  | DL   | > Review | >      |
| 4 |   | Award | > Academic  | > Year      |      | > the    |  DLO - |
| 6 |   |       | > Year      | > Start     |      | > record | > 86   |
|   |   |       | > Dates     | > Date is   |      | > and    |        |
|   |   |       |             | > after the |      | > ensure |        |
|   |   |       |             | > Academic  |      | > the    |        |
|   |   |       |             | > Year End  |      | >        |        |
|   |   |       |             | > Date\     |      | Academic |        |
|   |   |       |             | > OR\       |      | > Year   |        |
|   |   |       |             | > Academic  |      | > Begin  |        |
|   |   |       |             | > Year is   |      | >        |        |
|   |   |       |             | > greater   |      |  (Start) |        |
|   |   |       |             | > than 12   |      | > and    |        |
|   |   |       |             | > months\   |      | > End    |        |
|   |   |       |             | > \         |      | > Dates  |        |
|   |   |       |             | > (Direct   |      | > are    |        |
|   |   |       |             | > Loan      |      | > a      |        |
|   |   |       |             | > only)     |      | ccurate. |        |
|   |   |       |             |             |      | > If     |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | correct, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > Academic  | > Academic  | DL   | >        | >      |
| 4 |   | Award | > Year      | > Year      |      | Academic |  DLO - |
| 7 |   |       | > Dates     | > Start and |      | > Year   | > A6   |
|   |   |       | > Already   | > End Date  |      | > Begin  |        |
|   |   |       | > Linked to | > cannot be |      | >        |        |
|   |   |       | > MPN or    | > changed   |      |  (Start) |        |
|   |   |       | > PLUS MPN  | > because   |      | > Date   |        |
|   |   |       |             | > more than |      | > cannot |        |
|   |   |       |             | > one       |      | > be     |        |
|   |   |       |             | > Direct    |      | >        |        |
|   |   |       |             | > Loan is   |      |  changed |        |
|   |   |       |             | > already   |      | > on     |        |
|   |   |       |             | > linked to |      | > this   |        |
|   |   |       |             | > a MPN or  |      | > loan   |        |
|   |   |       |             | > PLUS MPN  |      | > since  |        |
|   |   |       |             | > based on  |      | > it is  |        |
|   |   |       |             | > specific  |      | > linked |        |
|   |   |       |             | > academic  |      | > to a   |        |
|   |   |       |             | > year      |      | > MPN or |        |
|   |   |       |             | > dates.\   |      | > PLUS   |        |
|   |   |       |             | > \         |      | > MPN    |        |
|   |   |       |             | > (Direct   |      | > based  |        |
|   |   |       |             | > Loan -    |      | > on the |        |
|   |   |       |             | > MPN       |      | >        |        |
|   |   |       |             | > Single    |      | existing |        |
|   |   |       |             | > Year      |      | >        |        |
|   |   |       |             | > Feature   |      | Academic |        |
|   |   |       |             | > only)     |      | > Year   |        |
|   |   |       |             |             |      | > Begin  |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  (Start) |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > End    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Dates.\ |        |
|   |   |       |             |             |      | > \      |        |
|   |   |       |             |             |      | > If the |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | academic |        |
|   |   |       |             |             |      | > year   |        |
|   |   |       |             |             |      | > dates  |        |
|   |   |       |             |             |      | > are    |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | correct, |        |
|   |   |       |             |             |      | > you    |        |
|   |   |       |             |             |      | > must   |        |
|   |   |       |             |             |      | > obtain |        |
|   |   |       |             |             |      | > a new  |        |
|   |   |       |             |             |      | > pr     |        |
|   |   |       |             |             |      | omissory |        |
|   |   |       |             |             |      | > note   |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  process |        |
|   |   |       |             |             |      | > a new  |        |
|   |   |       |             |             |      | > loan   |        |
|   |   |       |             |             |      | > with   |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  correct |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | academic |        |
|   |   |       |             |             |      | > year   |        |
|   |   |       |             |             |      | > dates. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > School Is | > Edit      | Pel  | > Review | >      |
| 4 |   | sburs | >           | > checks to | l/DL | > your   | Pell - |
| 8 |   | ement |  Ineligible | > ensure    |      | > Attend | > 424\ |
|   |   |       |             | > that\     |      | > School | >      |
|   |   |       |             | > a. School |      | > Entity |  DLO - |
|   |   |       |             | > is        |      | > Id     | > 44\  |
|   |   |       |             | > eligible  |      | entifier | >      |
|   |   |       |             | > to        |      | > to     |  DLD - |
|   |   |       |             | >           |      | > ensure | > 02   |
|   |   |       |             | participate |      | > it is  |        |
|   |   |       |             | > in the    |      | >        |        |
|   |   |       |             | > Title IV  |      |  correct |        |
|   |   |       |             | > programs\ |      | > and    |        |
|   |   |       |             | > b. If     |      | > that   |        |
|   |   |       |             | > school is |      | > you    |        |
|   |   |       |             | >           |      | > are    |        |
|   |   |       |             |  requesting |      | >        |        |
|   |   |       |             | > Pell      |      | eligible |        |
|   |   |       |             | > Grant     |      | > to     |        |
|   |   |       |             | > funds,    |      | > par    |        |
|   |   |       |             | > school    |      | ticipate |        |
|   |   |       |             | > was       |      | > in the |        |
|   |   |       |             | > eligible  |      | >        |        |
|   |   |       |             | > to        |      |  program |        |
|   |   |       |             | >           |      | > for    |        |
|   |   |       |             | participate |      | > which  |        |
|   |   |       |             | > in the    |      | > you    |        |
|   |   |       |             | > Pell      |      | > are    |        |
|   |   |       |             | > Grant     |      | > su     |        |
|   |   |       |             | > program   |      | bmitting |        |
|   |   |       |             | > at time   |      | >        |        |
|   |   |       |             | > the       |      |  records |        |
|   |   |       |             | > d         |      | > and/or |        |
|   |   |       |             | isbursement |      | > re     |        |
|   |   |       |             | > was       |      | questing |        |
|   |   |       |             | > made.\    |      | > funds. |        |
|   |   |       |             | > c. If     |      | > If     |        |
|   |   |       |             | > school is |      | > in     |        |
|   |   |       |             | >           |      | correct, |        |
|   |   |       |             |  requesting |      | > update |        |
|   |   |       |             | > Direct    |      | > and    |        |
|   |   |       |             | > Loan      |      | > r      |        |
|   |   |       |             | > funds,    |      | esubmit. |        |
|   |   |       |             | > school is |      |          |        |
|   |   |       |             | > eligible  |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | participate |      |          |        |
|   |   |       |             | > in the    |      |          |        |
|   |   |       |             | > Direct    |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > program,  |      |          |        |
|   |   |       |             | > is open   |      |          |        |
|   |   |       |             | > and not   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  undergoing |      |          |        |
|   |   |       |             | > an        |      |          |        |
|   |   |       |             | > ownership |      |          |        |
|   |   |       |             | > change.   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > D         | > Adjusted  | DL   | > Review | >      |
| 4 |   | sburs | isbursement | > D         |      | > your   |  DLD - |
| 9 |   | ement | > Date Is   | isbursement |      | >        | > 22   |
|   |   |       | > More Than | > Date is   |      | adjusted |        |
|   |   |       | > 120 Days  | > not       |      | > disb   |        |
|   |   |       | > After the | > within    |      | ursement |        |
|   |   |       | > Original  | > 120 days  |      | > date   |        |
|   |   |       | > D         | > of        |      | > in     |        |
|   |   |       | isbursement | > original  |      | > con    |        |
|   |   |       | > Date      | > D         |      | junction |        |
|   |   |       |             | isbursement |      | > with   |        |
|   |   |       |             | > Date.\    |      | > your   |        |
|   |   |       |             | > (Direct   |      | >        |        |
|   |   |       |             | > Loan      |      | original |        |
|   |   |       |             | > Only)     |      | > disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | > date.  |        |
|   |   |       |             |             |      | > If     |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | correct, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > D         | > 120 days  | DL   | > Review | >      |
| 5 |   | sburs | isbursement | > after the |      | > your   |  DLD - |
| 0 |   | ement | > Date      | > Financial |      | > award  | > Q    |
|   |   |       | > Outside   | > Award End |      | > dates  |        |
|   |   |       | > Allowable | > Date.\    |      | > and    |        |
|   |   |       | > Window    | > \         |      | > your   |        |
|   |   |       |             | > (Direct   |      | > disb   |        |
|   |   |       |             | > Loan      |      | ursement |        |
|   |   |       |             | > only)     |      | > dates. |        |
|   |   |       |             |             |      | > If     |        |
|   |   |       |             |             |      | > in     |        |
|   |   |       |             |             |      | correct, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > D         | > D         | Pel  | > Review | >      |
| 5 |   | sburs | isbursement | isbursement | l/DL | > your   | Pell - |
| 1 |   | ement | > Date With | > Release   |      | > Disb   | > 408\ |
|   |   |       | > Payment   | > Indicator |      | ursement | >      |
|   |   |       | > Trigger   | > (Payment  |      | >        |  DLD - |
|   |   |       | > Set to    | > Trigger)  |      |  Release | > S    |
|   |   |       | > Yes       | > is True   |      | > I      |        |
|   |   |       | > Outside   | > and       |      | ndicator |        |
|   |   |       | > of        | > D         |      | >        |        |
|   |   |       | > Allowable | isbursement |      | (Payment |        |
|   |   |       | > Window    | > Date is   |      | >        |        |
|   |   |       |             | > outside   |      | Trigger) |        |
|   |   |       |             | > of        |      | > Flag   |        |
|   |   |       |             | > allowable |      | > and    |        |
|   |   |       |             | > window.\  |      | > submit |        |
|   |   |       |             | > \         |      | > a      |        |
|   |   |       |             | > Pell      |      | >        |        |
|   |   |       |             | > Allowable |      |  release |        |
|   |   |       |             | > Window:\  |      | > based  |        |
|   |   |       |             | > Funds     |      | > on the |        |
|   |   |       |             | > First     |      | > disb   |        |
|   |   |       |             | > (Advanced |      | ursement |        |
|   |   |       |             | > Pay) = 30 |      | > date   |        |
|   |   |       |             | > calendar  |      | > and    |        |
|   |   |       |             | > days\     |      | > your   |        |
|   |   |       |             | > Records   |      | >        |        |
|   |   |       |             | > First     |      | school's |        |
|   |   |       |             | > (Just in  |      | > a      |        |
|   |   |       |             | > Time) = 7 |      | llowable |        |
|   |   |       |             | > calendar  |      | > disb   |        |
|   |   |       |             | > days\     |      | ursement |        |
|   |   |       |             | > Re        |      | >        |        |
|   |   |       |             | imbursement |      |  window. |        |
|   |   |       |             | > = 0       |      |          |        |
|   |   |       |             | > calendar  |      |          |        |
|   |   |       |             | > days\     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Heightened |      |          |        |
|   |   |       |             | > Cash      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Monitoring1 |      |          |        |
|   |   |       |             | > = 7       |      |          |        |
|   |   |       |             | > calendar  |      |          |        |
|   |   |       |             | > days\     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Heightened |      |          |        |
|   |   |       |             | > Cash      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Monitoring2 |      |          |        |
|   |   |       |             | > = 0       |      |          |        |
|   |   |       |             | > calendar  |      |          |        |
|   |   |       |             | > days\     |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > Direct    |      |          |        |
|   |   |       |             | > Loan\     |      |          |        |
|   |   |       |             | > Funds     |      |          |        |
|   |   |       |             | > First     |      |          |        |
|   |   |       |             | > (Advanced |      |          |        |
|   |   |       |             | > Pay) = 7  |      |          |        |
|   |   |       |             | > calendar  |      |          |        |
|   |   |       |             | > days\     |      |          |        |
|   |   |       |             | > Records   |      |          |        |
|   |   |       |             | > First     |      |          |        |
|   |   |       |             | > (Pushed   |      |          |        |
|   |   |       |             | > Cash) = 7 |      |          |        |
|   |   |       |             | > calendar  |      |          |        |
|   |   |       |             | > days\     |      |          |        |
|   |   |       |             | > Re        |      |          |        |
|   |   |       |             | imbursement |      |          |        |
|   |   |       |             | > = 0       |      |          |        |
|   |   |       |             | > calendar  |      |          |        |
|   |   |       |             | > days\     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Heightened |      |          |        |
|   |   |       |             | > Cash      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Monitoring1 |      |          |        |
|   |   |       |             | > = 7       |      |          |        |
|   |   |       |             | > calendar  |      |          |        |
|   |   |       |             | > days\     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Heightened |      |          |        |
|   |   |       |             | > Cash      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Monitoring2 |      |          |        |
|   |   |       |             | > = 0       |      |          |        |
|   |   |       |             | > calendar  |      |          |        |
|   |   |       |             | > days      |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > First     | > This edit | DL   | > Review | >      |
| 5 |   | sburs | > D         | > applies   |      | > the    |  DLO - |
| 2 |   | ement | isbursement | > to        |      | > disb   | > A2\  |
|   |   |       | > Date Must | > di        |      | ursement | >      |
|   |   |       | > Be the    | sbursements |      | > dates  |  DLD - |
|   |   |       | > Earliest  | > with      |      | > of the | > 44\  |
|   |   |       |             | > D         |      | > su     | >      |
|   |   |       |             | isbursement |      | bsequent |  DLD - |
|   |   |       |             | > Release   |      | > disb   | > 51   |
|   |   |       |             | > Indicator |      | ursement |        |
|   |   |       |             | > equal to  |      | > and    |        |
|   |   |       |             | > True or   |      | > the    |        |
|   |   |       |             | > False:\   |      | > first  |        |
|   |   |       |             | > \         |      | > disbu  |        |
|   |   |       |             | > a. If     |      | rsement. |        |
|   |   |       |             | > D         |      | > If     |        |
|   |   |       |             | isbursement |      | > in     |        |
|   |   |       |             | > Release   |      | correct, |        |
|   |   |       |             | > Indicator |      | > update |        |
|   |   |       |             | > equal     |      | > and    |        |
|   |   |       |             | > False,    |      | > r      |        |
|   |   |       |             | >           |      | esubmit. |        |
|   |   |       |             |  Subsequent |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Date is   |      |          |        |
|   |   |       |             | > not after |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Date of   |      |          |        |
|   |   |       |             | > the first |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > (D        |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Number    |      |          |        |
|   |   |       |             | > \"01\").\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > b. If     |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Release   |      |          |        |
|   |   |       |             | > Indicator |      |          |        |
|   |   |       |             | > equal     |      |          |        |
|   |   |       |             | > True,     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  subsequent |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > date is   |      |          |        |
|   |   |       |             | > not on or |      |          |        |
|   |   |       |             | > after the |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Date of   |      |          |        |
|   |   |       |             | > the first |      |          |        |
|   |   |       |             | > FUNDED    |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > (D        |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Number 01 |      |          |        |
|   |   |       |             | > or the    |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Number    |      |          |        |
|   |   |       |             | > with the  |      |          |        |
|   |   |       |             | > First     |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Flag).\   |      |          |        |
|   |   |       |             | > NOTE: If  |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Release   |      |          |        |
|   |   |       |             | > Indicator |      |          |        |
|   |   |       |             | > equals    |      |          |        |
|   |   |       |             | > True, the |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > date      |      |          |        |
|   |   |       |             | > should    |      |          |        |
|   |   |       |             | > not be    |      |          |        |
|   |   |       |             | > compared  |      |          |        |
|   |   |       |             | > to the    |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > date of   |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | "unfunded\" |      |          |        |
|   |   |       |             | > disb      |      |          |        |
|   |   |       |             | ursements.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Direct   |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > Only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > D         | > The       | Pel  | >        | >      |
| 5 |   | sburs | isbursement | > D         | l/DL | Resubmit |  DLO - |
| 3 |   | ement | > Date      | isbursement |      | > disb   | > 11\  |
|   |   |       | > Cannot Be | > Date is   |      | ursement | >      |
|   |   |       | > Blank     | > not       |      | > with a |  DLD - |
|   |   |       |             | >           |      | > disb   | > V\   |
|   |   |       |             |  populated. |      | ursement | >      |
|   |   |       |             |             |      | > date.  | Pell - |
|   |   |       |             |             |      |          | > 408  |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > Di  | > D         | > A record  | Pel  | > Review | > N/A  |
| 5 |   | sburs | isbursement | > has been  | l/DL | > record |        |
| 4 |   | ement | > Date      | > submitted |      | > to     |        |
|   |   |       | > Within 7  | > with the  |      | > d      |        |
|   |   |       | > Days or   | > D         |      | etermine |        |
|   |   |       | > Passed,   | isbursement |      | > if a   |        |
|   |   |       | > D         | > Release   |      | > Disb   |        |
|   |   |       | isbursement | > Indicator |      | ursement |        |
|   |   |       | > Release   | > (Payment  |      | >        |        |
|   |   |       | > Indicator | > Trigger)  |      |  Release |        |
|   |   |       | > (Payment  | > flag set  |      | > I      |        |
|   |   |       | > Trigger)  | > to        |      | ndicator |        |
|   |   |       | > Set To    | > \"False\" |      | >        |        |
|   |   |       | > \"False\" | > but the   |      | (Payment |        |
|   |   |       |             | > D         |      | >        |        |
|   |   |       |             | isbursement |      | Trigger) |        |
|   |   |       |             | > Date is   |      | > flag   |        |
|   |   |       |             | > within    |      | > of     |        |
|   |   |       |             | > the 7     |      | > "True" |        |
|   |   |       |             | > calendar  |      | > is     |        |
|   |   |       |             | > day       |      | > appr   |        |
|   |   |       |             | > window or |      | opriate. |        |
|   |   |       |             | > has       |      | > This   |        |
|   |   |       |             | > passed.   |      | > record |        |
|   |   |       |             |             |      | > will   |        |
|   |   |       |             |             |      | > not be |        |
|   |   |       |             |             |      | > co     |        |
|   |   |       |             |             |      | nsidered |        |
|   |   |       |             |             |      | > an     |        |
|   |   |       |             |             |      | > actual |        |
|   |   |       |             |             |      | > disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | > until  |        |
|   |   |       |             |             |      | > a      |        |
|   |   |       |             |             |      | > Disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Release |        |
|   |   |       |             |             |      | > I      |        |
|   |   |       |             |             |      | ndicator |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | (Payment |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Trigger) |        |
|   |   |       |             |             |      | > flag   |        |
|   |   |       |             |             |      | > of     |        |
|   |   |       |             |             |      | > "True" |        |
|   |   |       |             |             |      | > is     |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | eceived. |        |
|   |   |       |             |             |      | > If you |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | intended |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | > to be  |        |
|   |   |       |             |             |      | > an     |        |
|   |   |       |             |             |      | > actual |        |
|   |   |       |             |             |      | > disbu  |        |
|   |   |       |             |             |      | rsement, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | > Disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Release |        |
|   |   |       |             |             |      | > I      |        |
|   |   |       |             |             |      | ndicator |        |
|   |   |       |             |             |      | (Payment |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Trigger) |        |
|   |   |       |             |             |      | > flag   |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > Di  | > D         | > D         | Pel  | > No     | > N/A  |
| 5 |   | sburs | isbursement | isbursement | l/DL | > action |        |
| 5 |   | ement | >           | >           |      | > r      |        |
|   |   |       | Information | Information |      | equired. |        |
|   |   |       | > Received  | > was       |      | >        |        |
|   |   |       | > 30 Days   | > received  |      | > Please |        |
|   |   |       | > or more   | > and       |      | > refer  |        |
|   |   |       | > after     | > processed |      | > to The |        |
|   |   |       | > Date of   | > by COD    |      | > Code   |        |
|   |   |       | > D         | > more than |      | > of     |        |
|   |   |       | isbursement | > 30 days   |      | >        |        |
|   |   |       |             | > later     |      |  Federal |        |
|   |   |       |             | > than the  |      | > Re     |        |
|   |   |       |             | > D         |      | gulation |        |
|   |   |       |             | isbursement |      | > 690.81 |        |
|   |   |       |             | > Date      |      | > for    |        |
|   |   |       |             | > reported  |      | > more   |        |
|   |   |       |             | > on the    |      | > info   |        |
|   |   |       |             | > record.   |      | rmation. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | > Di  | > Sequence  | > D         | Pel  | > Review | >      |
| 5 | / | sburs | > Number    | isbursement | l/DL | > disb   |  DLD - |
| 6 | R | ement | > Not In    | > Sequence  |      | ursement | > 16   |
|   |   |       | >           | > numbers   |      | > tran   |        |
|   |   |       |  Sequential | >           |      | sactions |        |
|   |   |       | > Order     |  associated |      | > and    |        |
|   |   |       |             | > with a    |      | > disb   |        |
|   |   |       |             | > specific  |      | ursement |        |
|   |   |       |             | > D         |      | >        |        |
|   |   |       |             | isbursement |      | sequence |        |
|   |   |       |             | > Number    |      | >        |        |
|   |   |       |             | > must be   |      |  numbers |        |
|   |   |       |             | > processed |      | > for    |        |
|   |   |       |             | > in        |      | > this   |        |
|   |   |       |             | > i         |      | > disb   |        |
|   |   |       |             | ncremental, |      | ursement |        |
|   |   |       |             | >           |      | > and    |        |
|   |   |       |             |  sequential |      | >        |        |
|   |   |       |             | > order.    |      | resubmit |        |
|   |   |       |             | > (i.e. 01, |      | > all    |        |
|   |   |       |             | > 02,       |      | > tran   |        |
|   |   |       |             | > 03,..)\   |      | sactions |        |
|   |   |       |             | > \         |      | > not    |        |
|   |   |       |             | > School    |      | > yet    |        |
|   |   |       |             | > reported  |      | >        |        |
|   |   |       |             | > a         |      | accepted |        |
|   |   |       |             | > d         |      | > by COD |        |
|   |   |       |             | isbursement |      | > in the |        |
|   |   |       |             | > sequence  |      | > proper |        |
|   |   |       |             | > number    |      | > order. |        |
|   |   |       |             | > other     |      |          |        |
|   |   |       |             | > than '01' |      |          |        |
|   |   |       |             | > on a      |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > that is   |      |          |        |
|   |   |       |             | > not yet   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  accepted.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > Sequence  |      |          |        |
|   |   |       |             | > Number on |      |          |        |
|   |   |       |             | > accepted  |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > is not    |      |          |        |
|   |   |       |             | > one       |      |          |        |
|   |   |       |             | > higher    |      |          |        |
|   |   |       |             | > than the  |      |          |        |
|   |   |       |             | > last      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  previously |      |          |        |
|   |   |       |             | > accepted  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | transaction |      |          |        |
|   |   |       |             | > for this  |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > number.   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > A         | > A change  | DL   | > The    | >      |
| 5 |   | sburs | > change    | > to        |      | > change |  DLD - |
| 7 |   | ement | /adjustment | > D         |      | > to the | > 39   |
|   |   |       | > to a      | isbursement |      | > Disb   |        |
|   |   |       | > D         | > Date and  |      | ursement |        |
|   |   |       | isbursement | > an        |      | > Date   |        |
|   |   |       | > Date and  | >           |      | > is     |        |
|   |   |       | > D         |  adjustment |      | >        |        |
|   |   |       | isbursement | > to a      |      | accepted |        |
|   |   |       | > Amount    | > D         |      | > but    |        |
|   |   |       | > were      | isbursement |      | > the    |        |
|   |   |       | > submitted | > Amount    |      | > change |        |
|   |   |       | > on the    | > were made |      | > to the |        |
|   |   |       | > same      | > at the    |      | > disb   |        |
|   |   |       | > t         | > same      |      | ursement |        |
|   |   |       | ransaction. | > time,     |      | > amount |        |
|   |   |       | >           | > i.e. in   |      | > is     |        |
|   |   |       |  Adjustment | > the same  |      | > re     |        |
|   |   |       | > to        | >           |      | jected.\ |        |
|   |   |       | > D         | transaction |      | > \      |        |
|   |   |       | isbursement | > with the  |      | >        |        |
|   |   |       | > Amount    | > same      |      | Resubmit |        |
|   |   |       | > has been  | > Sequence  |      | > the    |        |
|   |   |       | > rejected. | > Number    |      | > ad     |        |
|   |   |       |             | > for the   |      | justment |        |
|   |   |       |             | > same      |      | > to the |        |
|   |   |       |             | > D         |      | > Disb   |        |
|   |   |       |             | isbursement |      | ursement |        |
|   |   |       |             | > Number,   |      | > Amount |        |
|   |   |       |             | > after a   |      | > with a |        |
|   |   |       |             | > D         |      | > new    |        |
|   |   |       |             | isbursement |      | >        |        |
|   |   |       |             | > has been  |      | Sequence |        |
|   |   |       |             | > funded.\  |      | >        |        |
|   |   |       |             | > \         |      |  Number. |        |
|   |   |       |             | > This edit |      |          |        |
|   |   |       |             | > applies   |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Release   |      |          |        |
|   |   |       |             | > Indica    |      |          |        |
|   |   |       |             | tor(Payment |      |          |        |
|   |   |       |             | > Trigger)  |      |          |        |
|   |   |       |             | > = True    |      |          |        |
|   |   |       |             | > only\     |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Direct   |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Duplicate | > The       | Pel  | > No     | >      |
| 5 |   | sburs | > D         | > reported  | l/DL | > action |  DLD - |
| 8 |   | ement | isbursement | > D         |      | > is     | > M\   |
|   |   |       | >           | isbursement |      | > re     | >      |
|   |   |       | Information | > Number,   |      | quired.\ |  DLD - |
|   |   |       | > On File   | > Sequence  |      | > \      | > P    |
|   |   |       |             | > Number,   |      | > If you |        |
|   |   |       |             | > and       |      | > are    |        |
|   |   |       |             | > D         |      | > at     |        |
|   |   |       |             | isbursement |      | tempting |        |
|   |   |       |             | > Release   |      | > to     |        |
|   |   |       |             | > Indicator |      | > make a |        |
|   |   |       |             | > (Payment  |      | >        |        |
|   |   |       |             | > Trigger)  |      |  change, |        |
|   |   |       |             | > equal to  |      | >        |        |
|   |   |       |             | > True are  |      | resubmit |        |
|   |   |       |             | > already   |      | > with a |        |
|   |   |       |             | > on file   |      | > higher |        |
|   |   |       |             | > with COD. |      | >        |        |
|   |   |       |             |             |      | sequence |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  number. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > Di  | > Duplicate | > The       | Pel  | > No     | > N/A  |
| 5 |   | sburs | >           | > D         | l/DL | > action |        |
| 9 |   | ement |  Adjustment | isbursement |      | > re     |        |
|   |   |       | >           | > Number,   |      | quired.\ |        |
|   |   |       | Information | > D         |      | > \      |        |
|   |   |       | > on File   | isbursement |      | > If you |        |
|   |   |       |             | > Amount(s) |      | > are    |        |
|   |   |       |             | > D         |      | > at     |        |
|   |   |       |             | isbursement |      | tempting |        |
|   |   |       |             | > Date, and |      | > to     |        |
|   |   |       |             | > D         |      | > make a |        |
|   |   |       |             | isbursement |      | >        |        |
|   |   |       |             | > Release   |      |  change, |        |
|   |   |       |             | > Indicator |      | > update |        |
|   |   |       |             | > (Payment  |      | > and    |        |
|   |   |       |             | > Trigger)  |      | > r      |        |
|   |   |       |             | > equal to  |      | esubmit. |        |
|   |   |       |             | > True are  |      |          |        |
|   |   |       |             | > already   |      |          |        |
|   |   |       |             | > on file   |      |          |        |
|   |   |       |             | > with COD  |      |          |        |
|   |   |       |             | > for this  |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Adjustment. |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > I         | > D         | DL   | > Since  | >      |
| 6 |   | sburs | nsufficient | isbursement |      | > your   |  DLO - |
| 0 |   | ement | > Number of | > Amount    |      | > school | > 10   |
|   |   |       | > Di        | > equals    |      | > does   |        |
|   |   |       | sbursements | > the Total |      | > not    |        |
|   |   |       | > Based on  | > Net Loan  |      | > meet   |        |
|   |   |       | > School    | > Amount    |      | >        |        |
|   |   |       | > Type      | > and the   |      |  special |        |
|   |   |       |             | > school    |      | > c      |        |
|   |   |       |             | > does not  |      | ondition |        |
|   |   |       |             | > meet      |      | >        |        |
|   |   |       |             | > special   |      |  status, |        |
|   |   |       |             | > condition |      | > you    |        |
|   |   |       |             | > status.\  |      | > must   |        |
|   |   |       |             | > \         |      | >        |        |
|   |   |       |             | > Special   |      | disburse |        |
|   |   |       |             | > condition |      | > a loan |        |
|   |   |       |             | > status    |      | > in two |        |
|   |   |       |             | > includes  |      | > or     |        |
|   |   |       |             | > \"E       |      | > more   |        |
|   |   |       |             | xperimental |      | > disbu  |        |
|   |   |       |             | > Site      |      | rsements |        |
|   |   |       |             | > Schools\" |      | > and    |        |
|   |   |       |             | > and       |      | > the    |        |
|   |   |       |             | > schools   |      | > disb   |        |
|   |   |       |             | > with a    |      | ursement |        |
|   |   |       |             | > default   |      | > amount |        |
|   |   |       |             | > rate \<   |      | > (net   |        |
|   |   |       |             | > 10% for   |      | > disbu  |        |
|   |   |       |             | > each of   |      | rsement) |        |
|   |   |       |             | > the last  |      | > cannot |        |
|   |   |       |             | > 3 years.  |      | > equal  |        |
|   |   |       |             | > Only      |      | > the    |        |
|   |   |       |             | > schools   |      | > total  |        |
|   |   |       |             | > meeting   |      | > net    |        |
|   |   |       |             | > special   |      | > loan   |        |
|   |   |       |             | > condition |      | >        |        |
|   |   |       |             | > status    |      | amount.\ |        |
|   |   |       |             | > are       |      | > \      |        |
|   |   |       |             | > allowed   |      | > Update |        |
|   |   |       |             | > to make   |      | > the    |        |
|   |   |       |             | > one       |      | > disb   |        |
|   |   |       |             | > di        |      | ursement |        |
|   |   |       |             | sbursement. |      | > amount |        |
|   |   |       |             | > A minimum |      | > for    |        |
|   |   |       |             | > of two    |      | > this   |        |
|   |   |       |             | > di        |      | > record |        |
|   |   |       |             | sbursements |      | > and    |        |
|   |   |       |             | > are       |      | > re     |        |
|   |   |       |             | > required  |      | submit.\ |        |
|   |   |       |             | > for all   |      | > If you |        |
|   |   |       |             | > other     |      | >        |        |
|   |   |       |             | > schools.\ |      |  believe |        |
|   |   |       |             | > \         |      | > your   |        |
|   |   |       |             | > (Direct   |      | > school |        |
|   |   |       |             | > Loan      |      | > does   |        |
|   |   |       |             | > Only)     |      | > meet   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  special |        |
|   |   |       |             |             |      | > c      |        |
|   |   |       |             |             |      | ondition |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  status, |        |
|   |   |       |             |             |      | > call   |        |
|   |   |       |             |             |      | > your   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Customer |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Service |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Represe |        |
|   |   |       |             |             |      | ntative. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Only One  | > You can   | Pell | > You    | >      |
| 6 |   | sburs | > D         | > only make |      | > must   | Pell - |
| 1 |   | ement | isbursement | > one       |      | >        | > 420  |
|   |   |       | > Allowed   | > d         |      |  perform |        |
|   |   |       | > for       | isbursement |      | > veri   |        |
|   |   |       | > Students  | > for a     |      | fication |        |
|   |   |       | > with a    | > student   |      | > on     |        |
|   |   |       | > V         | > with a    |      | > this   |        |
|   |   |       | erification | > V         |      | > s      |        |
|   |   |       | > Status of | erification |      | tudent's |        |
|   |   |       | > \"W\"     | > Status of |      | > app    |        |
|   |   |       |             | > \"W\".\   |      | lication |        |
|   |   |       |             | > \         |      | > data.  |        |
|   |   |       |             | > (Pell     |      | > Once   |        |
|   |   |       |             | > only)     |      | > veri   |        |
|   |   |       |             |             |      | fication |        |
|   |   |       |             |             |      | > has    |        |
|   |   |       |             |             |      | > been   |        |
|   |   |       |             |             |      | > pe     |        |
|   |   |       |             |             |      | rformed, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | > veri   |        |
|   |   |       |             |             |      | fication |        |
|   |   |       |             |             |      | > status |        |
|   |   |       |             |             |      | > to "V" |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > D         | > D         | Pel  | >        | >      |
| 6 |   | sburs | isbursement | isbursement | l/DL | Resubmit |  DLD - |
| 2 |   | ement | > Amount(s) | > Amount(s) |      | > disb   | > 08\  |
|   |   |       | > Is Less   | > is not    |      | ursement | >      |
|   |   |       | > Than Or   | >           |      | >        |  DLD - |
|   |   |       | > Equal to  |  populated, |      | sequence | > 12   |
|   |   |       | > Zero for  | > or zero,  |      | > number | >      |
|   |   |       | > D         | > or less   |      | > 01     | >      |
|   |   |       | isbursement | > than zero |      | > with a | Pell - |
|   |   |       | > Sequence  | > for       |      | > disb   | > 405  |
|   |   |       | > Number 01 | > Sequence  |      | ursement |        |
|   |   |       |             | > Number    |      | > amount |        |
|   |   |       |             | > \"01\"    |      | >        |        |
|   |   |       |             | > and       |      |  greater |        |
|   |   |       |             | > D         |      | > than   |        |
|   |   |       |             | isbursement |      | > zero.  |        |
|   |   |       |             | > Release   |      |          |        |
|   |   |       |             | > Indicator |      |          |        |
|   |   |       |             | > (Payment  |      |          |        |
|   |   |       |             | > Trigger)  |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > \"true\". |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Incorrect | > D         | DL   | > Verify | >      |
| 6 |   | sburs | > Net       | isbursement |      | > your   |  DLO - |
| 3 |   | ement | > D         | > Amount(s) |      | > disb   | > 27\  |
|   |   |       | isbursement | > is not    |      | ursement | >      |
|   |   |       | > Amount    | > equal to  |      | > calc   |  DLD - |
|   |   |       |             | > COD\'s    |      | ulations | > 07   |
|   |   |       |             | >           |      | > based  |        |
|   |   |       |             |  calculated |      | > on the |        |
|   |   |       |             | > amount.\  |      | > award  |        |
|   |   |       |             | > For DL:\  |      | > type.  |        |
|   |   |       |             | > a. The    |      | >        |        |
|   |   |       |             | > Net       |      | Resubmit |        |
|   |   |       |             | > D         |      | > if     |        |
|   |   |       |             | isbursement |      | > appr   |        |
|   |   |       |             | > Amount is |      | opriate. |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  calculated |      |          |        |
|   |   |       |             | > using the |      |          |        |
|   |   |       |             | > following |      |          |        |
|   |   |       |             | > steps (+  |      |          |        |
|   |   |       |             | > or -\$1   |      |          |        |
|   |   |       |             | > t         |      |          |        |
|   |   |       |             | olerance):\ |      |          |        |
|   |   |       |             | > Step 1:   |      |          |        |
|   |   |       |             | > Calculate |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > Combined  |      |          |        |
|   |   |       |             | > F         |      |          |        |
|   |   |       |             | ee/Interest |      |          |        |
|   |   |       |             | > Rebate    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Percentage |      |          |        |
|   |   |       |             | > by        |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | subtracting |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > Interest  |      |          |        |
|   |   |       |             | > Rebate    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Percentage |      |          |        |
|   |   |       |             | > from the  |      |          |        |
|   |   |       |             | > Loan Fee  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Percentage\ |      |          |        |
|   |   |       |             | > Step 2:   |      |          |        |
|   |   |       |             | > Calculate |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > Combined  |      |          |        |
|   |   |       |             | > F         |      |          |        |
|   |   |       |             | ee/Interest |      |          |        |
|   |   |       |             | > Rebate    |      |          |        |
|   |   |       |             | > Amount by |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | multiplying |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Gross     |      |          |        |
|   |   |       |             | > Amount by |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > Combined  |      |          |        |
|   |   |       |             | > F         |      |          |        |
|   |   |       |             | ee/Interest |      |          |        |
|   |   |       |             | > Rebate    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Percentage |      |          |        |
|   |   |       |             | > (go out 3 |      |          |        |
|   |   |       |             | > decimal   |      |          |        |
|   |   |       |             | > places)   |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  truncating |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > result\   |      |          |        |
|   |   |       |             | > Step 3:   |      |          |        |
|   |   |       |             | > Calculate |      |          |        |
|   |   |       |             | > the Net   |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount by |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | subtracting |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > Combined  |      |          |        |
|   |   |       |             | > F         |      |          |        |
|   |   |       |             | ee/Interest |      |          |        |
|   |   |       |             | > Rebate    |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | > from the  |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Gross     |      |          |        |
|   |   |       |             | > Amount\   |      |          |        |
|   |   |       |             | > Step 4:   |      |          |        |
|   |   |       |             | > Calculate |      |          |        |
|   |   |       |             | > the Loan  |      |          |        |
|   |   |       |             | > Fee       |      |          |        |
|   |   |       |             | > Amount by |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | multiplying |      |          |        |
|   |   |       |             | > the Gross |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount by |      |          |        |
|   |   |       |             | > the Loan  |      |          |        |
|   |   |       |             | > Fee       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Percentage |      |          |        |
|   |   |       |             | > (go out 3 |      |          |        |
|   |   |       |             | > decimal   |      |          |        |
|   |   |       |             | > places)   |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  truncating |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > result\   |      |          |        |
|   |   |       |             | > Step 5:   |      |          |        |
|   |   |       |             | > Calculate |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > Interest  |      |          |        |
|   |   |       |             | > Rebate    |      |          |        |
|   |   |       |             | > Amount by |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | subtracting |      |          |        |
|   |   |       |             | > the Loan  |      |          |        |
|   |   |       |             | > Fee       |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | > from the  |      |          |        |
|   |   |       |             | > Gross     |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | > and then  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | subtracting |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > result    |      |          |        |
|   |   |       |             | > from the  |      |          |        |
|   |   |       |             | > Net       |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount\   |      |          |        |
|   |   |       |             | > b.        |      |          |        |
|   |   |       |             | > Payment   |      |          |        |
|   |   |       |             | > Trigger   |      |          |        |
|   |   |       |             | > set to    |      |          |        |
|   |   |       |             | > \"Y\" and |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | > exceeds   |      |          |        |
|   |   |       |             | > annual    |      |          |        |
|   |   |       |             | > loan      |      |          |        |
|   |   |       |             | > limit     |      |          |        |
|   |   |       |             | > across    |      |          |        |
|   |   |       |             | > schools.  |      |          |        |
|   |   |       |             | > See       |      |          |        |
|   |   |       |             | > common    |      |          |        |
|   |   |       |             | > record    |      |          |        |
|   |   |       |             | > for loan  |      |          |        |
|   |   |       |             | > limit     |      |          |        |
|   |   |       |             | > criteria. |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | **NOTE**: + |      |          |        |
|   |   |       |             | > or - \$1  |      |          |        |
|   |   |       |             | > tolerance |      |          |        |
|   |   |       |             | > only      |      |          |        |
|   |   |       |             | > applies   |      |          |        |
|   |   |       |             | > if there  |      |          |        |
|   |   |       |             | > is no     |      |          |        |
|   |   |       |             | > impact to |      |          |        |
|   |   |       |             | > Interest  |      |          |        |
|   |   |       |             | > Rebate    |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > (Direct   |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > Only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | > Di  | > D         | > ALL of    | Pell | > Review | >      |
| 6 | / | sburs | isbursement | > the       |      | > disb   | Pell - |
| 4 | R | ement | > Amount \> | > following |      | ursement | > 418  |
|   |   |       | > 50% of    | > are       |      | > amount |        |
|   |   |       | > award     | > true:\    |      | > and    |        |
|   |   |       | > with      | > \         |      | > veri   |        |
|   |   |       | > V         | > The       |      | fication |        |
|   |   |       | erification | > V         |      | > status |        |
|   |   |       | > Status of | erification |      | > or     |        |
|   |   |       | > \"W\"     | > Status is |      | > as     |        |
|   |   |       |             | > 'W' on    |      | sumption |        |
|   |   |       |             | > the Award |      | > made.  |        |
|   |   |       |             | > AND\      |      | > If     |        |
|   |   |       |             | > D         |      | > in     |        |
|   |   |       |             | isbursement |      | correct, |        |
|   |   |       |             | > Amount is |      | > update |        |
|   |   |       |             | > \>50% of  |      | > and    |        |
|   |   |       |             | > the       |      | > r      |        |
|   |   |       |             | > Scheduled |      | esubmit. |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | > Amount\   |      |          |        |
|   |   |       |             | > If the    |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has       |      |          |        |
|   |   |       |             | > chosen to |      |          |        |
|   |   |       |             | > have COD  |      |          |        |
|   |   |       |             | > correct   |      |          |        |
|   |   |       |             | > its       |      |          |        |
|   |   |       |             | > records,  |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > set the   |      |          |        |
|   |   |       |             | > Accepted  |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount to |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > lesser of |      |          |        |
|   |   |       |             | > either    |      |          |        |
|   |   |       |             | > the Award |      |          |        |
|   |   |       |             | > Amount or |      |          |        |
|   |   |       |             | > 50% of    |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > Schedule  |      |          |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | > Amount\   |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > Di  | > I         | > The Award | Pell | > No     | >      |
| 6 |   | sburs | nsufficient | > has an    |      | > action | Pell - |
| 5 |   | ement | > Decrease  | > "Over     |      | > r      | > 413  |
|   |   |       | > in the    | > Paid"     |      | equired. |        |
|   |   |       | > D         | > status    |      |          |        |
|   |   |       | isbursement | > and       |      |          |        |
|   |   |       | > amount.   | > school    |      |          |        |
|   |   |       | > D         | > has sent  |      |          |        |
|   |   |       | isbursement | > a         |      |          |        |
|   |   |       | > is        | > downward  |      |          |        |
|   |   |       | > expected  | > D         |      |          |        |
|   |   |       | > for       | isbursement |      |          |        |
|   |   |       | > Amount of | > Amount    |      |          |        |
|   |   |       | > the       | >           |      |          |        |
|   |   |       | > Negative  |  adjustment |      |          |        |
|   |   |       | > Pending   | > for an    |      |          |        |
|   |   |       |             | > amount    |      |          |        |
|   |   |       |             | > less that |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > Negative  |      |          |        |
|   |   |       |             | > Pending   |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount.\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Award is  | > If ALL of | Pell | >        | >      |
| 6 |   | sburs | > in        | > the       |      |          | Pell - |
| 6 |   | ement | >           | > following |      |          | > 414  |
|   |   |       |  "Overpaid" | > are       |      |          |        |
|   |   |       | > status.   | > true:\    |      |          |        |
|   |   |       | > D         | > \         |      |          |        |
|   |   |       | isbursement | > Award is  |      |          |        |
|   |   |       | > Increase  | > in        |      |          |        |
|   |   |       | > cannot be | > \         |      |          |        |
|   |   |       | > accepted  | "Overpaid\" |      |          |        |
|   |   |       |             | > Status\   |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > A         |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | > that      |      |          |        |
|   |   |       |             | > would     |      |          |        |
|   |   |       |             | > increase  |      |          |        |
|   |   |       |             | > the sum   |      |          |        |
|   |   |       |             | > of the    |      |          |        |
|   |   |       |             | > accepted  |      |          |        |
|   |   |       |             | > Di        |      |          |        |
|   |   |       |             | sbursements |      |          |        |
|   |   |       |             | > to an     |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than the  |      |          |        |
|   |   |       |             | > \'Award   |      |          |        |
|   |   |       |             | > Amount\'  |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  submitted\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > Only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | C | > Di  | > Incorrect | > For       | Pel  | > Review | >      |
| 6 | / | sburs | > D         | > Direct    | l/DL | > the    | Pell - |
| 7 | R | ement | isbursement | > Loan: Sum |      | > disb   | > 406\ |
|   |   |       | > Amount    | > of all    |      | ursement | >      |
|   |   |       |             | > the       |      | > amount | Pell - |
|   |   |       |             | > D         |      | > for    | > 432\ |
|   |   |       |             | isbursement |      | > each   | > \    |
|   |   |       |             | > Gross     |      | > disb   | >      |
|   |   |       |             | > Amounts   |      | ursement |  DLO - |
|   |   |       |             | > is        |      | > number | > 12\  |
|   |   |       |             | > greater   |      | > and    | >      |
|   |   |       |             | > than the  |      | >        |  DLD - |
|   |   |       |             | > Award     |      |  compare | > G    |
|   |   |       |             | > Amount.\  |      | > to the |        |
|   |   |       |             | > \         |      | > award  |        |
|   |   |       |             | > For       |      | > amount |        |
|   |   |       |             | > Pell:\    |      | > (Loan  |        |
|   |   |       |             | > The sum   |      | > Amount |        |
|   |   |       |             | > of the    |      | > Ap     |        |
|   |   |       |             | > di        |      | proved). |        |
|   |   |       |             | sbursements |      | > Update |        |
|   |   |       |             | > exceeds   |      | > record |        |
|   |   |       |             | > the Award |      | > where  |        |
|   |   |       |             | > Amount\   |      | > app    |        |
|   |   |       |             | > \--OR\--\ |      | ropriate |        |
|   |   |       |             | > The       |      | > and    |        |
|   |   |       |             | > reported  |      | > r      |        |
|   |   |       |             | > D         |      | esubmit. |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | > exceeds   |      |          |        |
|   |   |       |             | > 100% of   |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  student\'s |      |          |        |
|   |   |       |             | > Total     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Eligibility |      |          |        |
|   |   |       |             | > Used and  |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > already   |      |          |        |
|   |   |       |             | > in a POP  |      |          |        |
|   |   |       |             | > situation |      |          |        |
|   |   |       |             | > involving |      |          |        |
|   |   |       |             | > two or    |      |          |        |
|   |   |       |             | > more      |      |          |        |
|   |   |       |             | > schools.  |      |          |        |
|   |   |       |             | > Total     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Eligibility |      |          |        |
|   |   |       |             | > Used      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | calculation |      |          |        |
|   |   |       |             | > is in the |      |          |        |
|   |   |       |             | > appendix\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > For Pell  |      |          |        |
|   |   |       |             | > Legacy,   |      |          |        |
|   |   |       |             | > this edit |      |          |        |
|   |   |       |             | > should    |      |          |        |
|   |   |       |             | > not be    |      |          |        |
|   |   |       |             | > run on    |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > amounts   |      |          |        |
|   |   |       |             | > less than |      |          |        |
|   |   |       |             | > zero.     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > Di  | > Potential | > Pell      | Pell | > Review | >      |
| 6 |   | sburs | > Overaward | > di        |      | >        | Pell - |
| 8 |   | ement | > Project-  | sbursements |      | guidance | > 411  |
|   |   |       | > Notice    | > for a     |      | > c      |        |
|   |   |       | > Sent      | > student   |      | ontained |        |
|   |   |       | >           | > have been |      | > in     |        |
|   |   |       |  Separately | > received  |      | >        |        |
|   |   |       |             | > from two  |      | separate |        |
|   |   |       |             | > or more   |      | >        |        |
|   |   |       |             | > schools   |      |  notice. |        |
|   |   |       |             | > and all   |      |          |        |
|   |   |       |             | > of the    |      |          |        |
|   |   |       |             | > following |      |          |        |
|   |   |       |             | > are       |      |          |        |
|   |   |       |             | > true:\    |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > is not    |      |          |        |
|   |   |       |             | > rejected\ |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | > Other     |      |          |        |
|   |   |       |             | > Pell      |      |          |        |
|   |   |       |             | > awards    |      |          |        |
|   |   |       |             | > exist for |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | > at        |      |          |        |
|   |   |       |             | > different |      |          |        |
|   |   |       |             | > Attended  |      |          |        |
|   |   |       |             | > School    |      |          |        |
|   |   |       |             | > Entity    |      |          |        |
|   |   |       |             | > ID\'s for |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > current   |      |          |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | > Year\     |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | > Total     |      |          |        |
|   |   |       |             | > amount    |      |          |        |
|   |   |       |             | > disbursed |      |          |        |
|   |   |       |             | > for any   |      |          |        |
|   |   |       |             | > of the    |      |          |        |
|   |   |       |             | > other     |      |          |        |
|   |   |       |             | > Pell      |      |          |        |
|   |   |       |             | > awards is |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than      |      |          |        |
|   |   |       |             | > zero\     |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | > Total of  |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Percentage |      |          |        |
|   |   |       |             | > of        |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | Eligibility |      |          |        |
|   |   |       |             | > Used is   |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than      |      |          |        |
|   |   |       |             | > 100.00    |      |          |        |
|   |   |       |             | > (plus     |      |          |        |
|   |   |       |             | > t         |      |          |        |
|   |   |       |             | olerance).\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > Di  | > Potential | > Two or    | Pell | > Review | >      |
| 6 |   | sburs | >           | > more Pell |      | >        | Pell - |
| 9 |   | ement |  Concurrent | > di        |      | guidance | > 410  |
|   |   |       | > E         | sbursements |      | > c      |        |
|   |   |       | nrollment - | > for a     |      | ontained |        |
|   |   |       | > Notice    | > student   |      | > in     |        |
|   |   |       | > Sent      | > have been |      | >        |        |
|   |   |       | >           | > received  |      | separate |        |
|   |   |       |  Separately | > from two  |      | >        |        |
|   |   |       |             | > or more   |      |  notice. |        |
|   |   |       |             | > schools   |      |          |        |
|   |   |       |             | > and all   |      |          |        |
|   |   |       |             | > of the    |      |          |        |
|   |   |       |             | > following |      |          |        |
|   |   |       |             | > are       |      |          |        |
|   |   |       |             | > true:\    |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > Other     |      |          |        |
|   |   |       |             | > Pell      |      |          |        |
|   |   |       |             | > awards    |      |          |        |
|   |   |       |             | > exist for |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | > at        |      |          |        |
|   |   |       |             | > different |      |          |        |
|   |   |       |             | > Attending |      |          |        |
|   |   |       |             | > School    |      |          |        |
|   |   |       |             | > Entity    |      |          |        |
|   |   |       |             | > ID\'s for |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > current   |      |          |        |
|   |   |       |             | > Award     |      |          |        |
|   |   |       |             | > Year\     |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | > Total     |      |          |        |
|   |   |       |             | > amount    |      |          |        |
|   |   |       |             | > disbursed |      |          |        |
|   |   |       |             | > for the   |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | > for any   |      |          |        |
|   |   |       |             | > of the    |      |          |        |
|   |   |       |             | > other     |      |          |        |
|   |   |       |             | > Pell      |      |          |        |
|   |   |       |             | > awards is |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than      |      |          |        |
|   |   |       |             | > zero\     |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Enrollment |      |          |        |
|   |   |       |             | > Dates for |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | > are       |      |          |        |
|   |   |       |             | > within 30 |      |          |        |
|   |   |       |             | > days of   |      |          |        |
|   |   |       |             | > one       |      |          |        |
|   |   |       |             | > another\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Pell     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > Di  | > D         | > Data in   | Pel  | > For    | > N/A  |
| 7 |   | sburs | isbursement | > the       | l/DL | > Pell   |        |
| 0 |   | ement | > Release   | > d         |      | > and    |        |
|   |   |       | > Indica    | isbursement |      | > DL:    |        |
|   |   |       | tor(Payment | > block has |      | >        |        |
|   |   |       | > Trigger)  | > been      |      | > When   |        |
|   |   |       | > is Blank  | > received  |      | > the    |        |
|   |   |       |             | > but the   |      | > Disb   |        |
|   |   |       |             | > D         |      | ursement |        |
|   |   |       |             | isbursement |      | >        |        |
|   |   |       |             | > Release   |      |  Release |        |
|   |   |       |             | > Indicator |      | > I      |        |
|   |   |       |             | > (Payment  |      | ndicator |        |
|   |   |       |             | > Trigger)  |      | >        |        |
|   |   |       |             | > is not    |      | (Payment |        |
|   |   |       |             | >           |      | >        |        |
|   |   |       |             |  populated. |      | Trigger) |        |
|   |   |       |             |             |      | > is     |        |
|   |   |       |             |             |      | > blank, |        |
|   |   |       |             |             |      | > COD    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  records |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | > Disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Release |        |
|   |   |       |             |             |      | > I      |        |
|   |   |       |             |             |      | ndicator |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | (Payment |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Trigger) |        |
|   |   |       |             |             |      | > as     |        |
|   |   |       |             |             |      | > "F."   |        |
|   |   |       |             |             |      | > If the |        |
|   |   |       |             |             |      | > Disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Release |        |
|   |   |       |             |             |      | > I      |        |
|   |   |       |             |             |      | ndicator |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | (Payment |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Trigger) |        |
|   |   |       |             |             |      | > should |        |
|   |   |       |             |             |      | > be     |        |
|   |   |       |             |             |      | > "F",   |        |
|   |   |       |             |             |      | > no     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  further |        |
|   |   |       |             |             |      | > action |        |
|   |   |       |             |             |      | > is     |        |
|   |   |       |             |             |      | > ne     |        |
|   |   |       |             |             |      | cessary. |        |
|   |   |       |             |             |      | > If you |        |
|   |   |       |             |             |      | > want   |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | > record |        |
|   |   |       |             |             |      | > to be  |        |
|   |   |       |             |             |      | > co     |        |
|   |   |       |             |             |      | nsidered |        |
|   |   |       |             |             |      | > an     |        |
|   |   |       |             |             |      | > actual |        |
|   |   |       |             |             |      | > disbu  |        |
|   |   |       |             |             |      | rsement, |        |
|   |   |       |             |             |      | > update |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | > Disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  Release |        |
|   |   |       |             |             |      | > I      |        |
|   |   |       |             |             |      | ndicator |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | (Payment |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | Trigger) |        |
|   |   |       |             |             |      | > flag   |        |
|   |   |       |             |             |      | > to "T" |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > New       | > For Pell: | Pel  | > To     | >      |
| 7 |   | sburs | > Di        | >           | l/DL | >        | Pell - |
| 1 |   | ement | sbursement, | > A new     |      | disburse | > 417  |
|   |   |       | > Increase, | > Di        |      | > after  | >      |
|   |   |       | > or        | sbursement, |      | > the    | >      |
|   |   |       | > D         | > a         |      | >        |  DLD - |
|   |   |       | isbursement | > d         |      | deadline | > 63   |
|   |   |       | > Release   | isbursement |      | > of the |        |
|   |   |       | > Indica    | > increase, |      | > award  |        |
|   |   |       | tor(Payment | > or a      |      | > year,  |        |
|   |   |       | > Trigger)  | > D         |      | > your   |        |
|   |   |       | > to        | isbursement |      | > school |        |
|   |   |       | > \"True\"  | > Release   |      | > must   |        |
|   |   |       | > Received  | > Indicator |      | > seek   |        |
|   |   |       | > After End | > (Payment  |      | >        |        |
|   |   |       | > Of        | > Trigger)  |      | Extended |        |
|   |   |       | >           | > set to    |      | > Pr     |        |
|   |   |       |  Processing | > \"True\"  |      | ocessing |        |
|   |   |       | > Year and  | > was       |      | > for    |        |
|   |   |       | >           | > submitted |      | > Pell   |        |
|   |   |       | Institution | > after the |      | > and/or |        |
|   |   |       | > Has Not   | > award     |      | > Direct |        |
|   |   |       | > Been      | > year      |      | > Loan.\ |        |
|   |   |       | > Granted   | > deadline  |      | > \      |        |
|   |   |       | > Extended  | > and the   |      | >        |        |
|   |   |       | >           | > school    |      |  Contact |        |
|   |   |       |  Processing | > has not   |      | > your   |        |
|   |   |       | > (Pell or  | > been      |      | > CSR if |        |
|   |   |       | > DL).      | > granted   |      | > your   |        |
|   |   |       |             | > Extended  |      | > school |        |
|   |   |       |             | > P         |      | > has    |        |
|   |   |       |             | rocessing.\ |      | > been   |        |
|   |   |       |             | > \         |      | >        |        |
|   |   |       |             | > If ALL of |      |  granted |        |
|   |   |       |             | > the       |      | >        |        |
|   |   |       |             | > following |      | Extended |        |
|   |   |       |             | > are       |      | > Pr     |        |
|   |   |       |             | > true:\    |      | ocessing |        |
|   |   |       |             | > \         |      | > or if  |        |
|   |   |       |             | > The       |      | > you    |        |
|   |   |       |             | > Received  |      | > want   |        |
|   |   |       |             | > Date is   |      | > to     |        |
|   |   |       |             | > greater   |      | > apply  |        |
|   |   |       |             | > than the  |      | > for    |        |
|   |   |       |             | > Latest    |      | > this   |        |
|   |   |       |             | > Accepted  |      | > ex     |        |
|   |   |       |             | > Date for  |      | tension. |        |
|   |   |       |             | > the Award |      |          |        |
|   |   |       |             | > Year      |      |          |        |
|   |   |       |             | > (Award    |      |          |        |
|   |   |       |             | > Year      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Processing |      |          |        |
|   |   |       |             | > Cycle End |      |          |        |
|   |   |       |             | > Date)\    |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | > The       |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has not   |      |          |        |
|   |   |       |             | > been      |      |          |        |
|   |   |       |             | > granted   |      |          |        |
|   |   |       |             | > status of |      |          |        |
|   |   |       |             | > Extended  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Processing |      |          |        |
|   |   |       |             | > or an     |      |          |        |
|   |   |       |             | > audit     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | adjustment\ |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | > An Award  |      |          |        |
|   |   |       |             | > Type for  |      |          |        |
|   |   |       |             | > this      |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  identifier |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > currently |      |          |        |
|   |   |       |             | > not in    |      |          |        |
|   |   |       |             | > COD or    |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount is |      |          |        |
|   |   |       |             | > an        |      |          |        |
|   |   |       |             | > increase  |      |          |        |
|   |   |       |             | > to the    |      |          |        |
|   |   |       |             | > amount in |      |          |        |
|   |   |       |             | > COD\      |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | > This      |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > is not an |      |          |        |
|   |   |       |             | > increase  |      |          |        |
|   |   |       |             | > as a      |      |          |        |
|   |   |       |             | > result of |      |          |        |
|   |   |       |             | > a student |      |          |        |
|   |   |       |             | > that had  |      |          |        |
|   |   |       |             | > been      |      |          |        |
|   |   |       |             | > blocked   |      |          |        |
|   |   |       |             | > (POP)     |      |          |        |
|   |   |       |             | > prior to  |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > deadline  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > For       |      |          |        |
|   |   |       |             | > Direct    |      |          |        |
|   |   |       |             | > Loan:     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > A new     |      |          |        |
|   |   |       |             | > Di        |      |          |        |
|   |   |       |             | sbursement, |      |          |        |
|   |   |       |             | > a         |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | adjustment, |      |          |        |
|   |   |       |             | > or a      |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Release   |      |          |        |
|   |   |       |             | > Indicator |      |          |        |
|   |   |       |             | > (Payment  |      |          |        |
|   |   |       |             | > Trigger)  |      |          |        |
|   |   |       |             | > set to    |      |          |        |
|   |   |       |             | > \"True\"  |      |          |        |
|   |   |       |             | > was       |      |          |        |
|   |   |       |             | > submitted |      |          |        |
|   |   |       |             | > after     |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has       |      |          |        |
|   |   |       |             | > closed    |      |          |        |
|   |   |       |             | > out the   |      |          |        |
|   |   |       |             | > Program   |      |          |        |
|   |   |       |             | > Year      |      |          |        |
|   |   |       |             | > (school   |      |          |        |
|   |   |       |             | > confirmed |      |          |        |
|   |   |       |             | > zero      |      |          |        |
|   |   |       |             | > balance)  |      |          |        |
|   |   |       |             | > or the    |      |          |        |
|   |   |       |             | > Program   |      |          |        |
|   |   |       |             | > Year has  |      |          |        |
|   |   |       |             | > been      |      |          |        |
|   |   |       |             | > closed    |      |          |        |
|   |   |       |             | > and the   |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has not   |      |          |        |
|   |   |       |             | > been      |      |          |        |
|   |   |       |             | > granted   |      |          |        |
|   |   |       |             | > Extended  |      |          |        |
|   |   |       |             | > P         |      |          |        |
|   |   |       |             | rocessing.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > If ALL of |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > following |      |          |        |
|   |   |       |             | > are       |      |          |        |
|   |   |       |             | > true:\    |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > The       |      |          |        |
|   |   |       |             | > Received  |      |          |        |
|   |   |       |             | > Date is   |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than the  |      |          |        |
|   |   |       |             | > Latest    |      |          |        |
|   |   |       |             | > Accepted  |      |          |        |
|   |   |       |             | > Date for  |      |          |        |
|   |   |       |             | > the Award |      |          |        |
|   |   |       |             | > Year      |      |          |        |
|   |   |       |             | > (Award    |      |          |        |
|   |   |       |             | > Year      |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Processing |      |          |        |
|   |   |       |             | > Cycle End |      |          |        |
|   |   |       |             | > Date)\    |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | > The       |      |          |        |
|   |   |       |             | > school    |      |          |        |
|   |   |       |             | > has not   |      |          |        |
|   |   |       |             | > been      |      |          |        |
|   |   |       |             | > granted   |      |          |        |
|   |   |       |             | > status of |      |          |        |
|   |   |       |             | > Extended  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Processing |      |          |        |
|   |   |       |             | > (may      |      |          |        |
|   |   |       |             | > include   |      |          |        |
|   |   |       |             | > an audit  |      |          |        |
|   |   |       |             | > a         |      |          |        |
|   |   |       |             | djustment)\ |      |          |        |
|   |   |       |             | > AND\      |      |          |        |
|   |   |       |             | > An Award  |      |          |        |
|   |   |       |             | > Type for  |      |          |        |
|   |   |       |             | > this      |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  identifier |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > currently |      |          |        |
|   |   |       |             | > not in    |      |          |        |
|   |   |       |             | > COD or    |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount is |      |          |        |
|   |   |       |             | > an        |      |          |        |
|   |   |       |             | > increase  |      |          |        |
|   |   |       |             | > to the    |      |          |        |
|   |   |       |             | > amount in |      |          |        |
|   |   |       |             | > COD       |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | >           | > If the    | DL   | >        | >      |
| 7 |   | sburs |  Incomplete | > Sequence  |      | Resubmit |  DLD - |
| 2 |   | ement | > D         | > Number is |      | > record | > 36   |
|   |   |       | isbursement | > \"02\" or |      | > with   | >      |
|   |   |       | > Amounts   | > greater,  |      | > all    | (Gross |
|   |   |       |             | > and any   |      | > disb   | > Disb |
|   |   |       |             | > of the    |      | ursement | >      |
|   |   |       |             | > D         |      | >        |  Amt)\ |
|   |   |       |             | isbursement |      |  amounts | >      |
|   |   |       |             | > Amounts   |      | > po     |  DLD - |
|   |   |       |             | > (Gross    |      | pulated. | > 37   |
|   |   |       |             | > D         |      |          | >      |
|   |   |       |             | isbursement |      |          |  (Loan |
|   |   |       |             | > Amount,   |      |          | > Fee  |
|   |   |       |             | > D         |      |          | >      |
|   |   |       |             | isbursement |      |          |  Amt)\ |
|   |   |       |             | > Fee       |      |          | >      |
|   |   |       |             | > Amount,   |      |          |  DLD - |
|   |   |       |             | > Interest  |      |          | > 38   |
|   |   |       |             | > Rebate    |      |          | >      |
|   |   |       |             | > Amount,   |      |          |  (Disb |
|   |   |       |             | > and       |      |          | > Net  |
|   |   |       |             | > D         |      |          | >      |
|   |   |       |             | isbursement |      |          |  Amt)\ |
|   |   |       |             | > Net       |      |          | >      |
|   |   |       |             | > Amount)   |      |          |  DLD - |
|   |   |       |             | > are       |      |          | > 52   |
|   |   |       |             | >           |      |          | > (In  |
|   |   |       |             |  populated, |      |          | terest |
|   |   |       |             | > then all  |      |          | >      |
|   |   |       |             | > four must |      |          | Rebate |
|   |   |       |             | > be        |      |          | > Amt) |
|   |   |       |             | > present.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Direct   |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > I         | > A record  | Pel  | > Review | > N/A  |
| 7 |   | sburs | nsufficient | > has been  | l/DL | > the    |        |
| 3 |   | ement | >           | > submitted |      | > record |        |
|   |   |       | information | > with the  |      | > in     |        |
|   |   |       | > with      | > D         |      | > con    |        |
|   |   |       | > D         | isbursement |      | junction |        |
|   |   |       | isbursement | > Release   |      | > with   |        |
|   |   |       | > Release   | > Indicator |      | > the    |        |
|   |   |       | > Indica    | > (Payment  |      | > Common |        |
|   |   |       | tor(Payment | > Trigger)  |      | > Record |        |
|   |   |       | > Trigger)  | > flag set  |      | >        |        |
|   |   |       | > set to    | > to        |      |  Layout. |        |
|   |   |       | > \"True\"  | > \"True\"  |      | >        |        |
|   |   |       |             | > but there |      | Resubmit |        |
|   |   |       |             | > is        |      | > with   |        |
|   |   |       |             | > i         |      | > all    |        |
|   |   |       |             | nsufficient |      | >        |        |
|   |   |       |             | > data on   |      | required |        |
|   |   |       |             | > file.\    |      | > data   |        |
|   |   |       |             | > \         |      | >        |        |
|   |   |       |             | > See       |      | elements |        |
|   |   |       |             | > Common    |      | > po     |        |
|   |   |       |             | > Record    |      | pulated. |        |
|   |   |       |             | > Layout    |      |          |        |
|   |   |       |             | > for       |      |          |        |
|   |   |       |             | > fields    |      |          |        |
|   |   |       |             | > required  |      |          |        |
|   |   |       |             | > prior to  |      |          |        |
|   |   |       |             | > setting   |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Release   |      |          |        |
|   |   |       |             | > Indicator |      |          |        |
|   |   |       |             | > (Payment  |      |          |        |
|   |   |       |             | > Trigger)  |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > \"True\". |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Incorrect | > D         | Pel  | > No     | > N/A  |
| 7 |   | sburs | >           | isbursement | l/DL | > action |        |
| 4 |   | ement |  Adjustment | > Release   |      | > re     |        |
|   |   |       | > to        | > Indicator |      | quired.\ |        |
|   |   |       | > D         | > (Payment  |      | > \      |        |
|   |   |       | isbursement | > Trigger)  |      | > Disb   |        |
|   |   |       | > Release   | > adjusted  |      | ursement |        |
|   |   |       | > Indica    | > to        |      | >        |        |
|   |   |       | tor(Payment | > \"False\" |      |  Release |        |
|   |   |       | > Trigger)  | > after     |      | > I      |        |
|   |   |       |             | > d         |      | ndicator |        |
|   |   |       |             | isbursement |      | >        |        |
|   |   |       |             | > was       |      | (Payment |        |
|   |   |       |             | > funded.   |      | >        |        |
|   |   |       |             |             |      | Trigger) |        |
|   |   |       |             |             |      | > cannot |        |
|   |   |       |             |             |      | > be     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  changed |        |
|   |   |       |             |             |      | > to     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  "False" |        |
|   |   |       |             |             |      | > after  |        |
|   |   |       |             |             |      | > disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  becomes |        |
|   |   |       |             |             |      | > an     |        |
|   |   |       |             |             |      | > actual |        |
|   |   |       |             |             |      | > disbu  |        |
|   |   |       |             |             |      | rsement. |        |
|   |   |       |             |             |      | > If you |        |
|   |   |       |             |             |      | > are    |        |
|   |   |       |             |             |      | > at     |        |
|   |   |       |             |             |      | tempting |        |
|   |   |       |             |             |      | > to     |        |
|   |   |       |             |             |      | > cancel |        |
|   |   |       |             |             |      | > a      |        |
|   |   |       |             |             |      | > disbu  |        |
|   |   |       |             |             |      | rsement, |        |
|   |   |       |             |             |      | > you    |        |
|   |   |       |             |             |      | > must   |        |
|   |   |       |             |             |      | > send   |        |
|   |   |       |             |             |      | > an     |        |
|   |   |       |             |             |      | > ad     |        |
|   |   |       |             |             |      | justment |        |
|   |   |       |             |             |      | > to the |        |
|   |   |       |             |             |      | > disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  amount. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Multiple  | > More than | DL   | > Review | >      |
| 7 |   | sburs | > First     | > one       |      | > disbu  |  DLD - |
| 5 |   | ement | > D         | > d         |      | rsements | > 50   |
|   |   |       | isbursement | isbursement |      | > and    |        |
|   |   |       | > Flags     | > was       |      | >        |        |
|   |   |       |             | > submitted |      | resubmit |        |
|   |   |       |             | > to COD    |      | > record |        |
|   |   |       |             | > with a    |      | > with   |        |
|   |   |       |             | > First     |      | > only   |        |
|   |   |       |             | > D         |      | > one    |        |
|   |   |       |             | isbursement |      | > disb   |        |
|   |   |       |             | > Flag of   |      | ursement |        |
|   |   |       |             | > "True"    |      | >        |        |
|   |   |       |             | > for this  |      |  flagged |        |
|   |   |       |             | > loan in   |      | > as the |        |
|   |   |       |             | > the same  |      | > first  |        |
|   |   |       |             | > cycle.\   |      | > disbu  |        |
|   |   |       |             | > \         |      | rsement. |        |
|   |   |       |             | > (Direct   |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > First     | > First     | DL   | >        | >      |
| 7 |   | sburs | > D         | > D         |      |  Contact |  DLD - |
| 6 |   | ement | isbursement | isbursement |      | > your   | > 49   |
|   |   |       | > Flag      | > Flag can  |      | >        |        |
|   |   |       | > Changed   | > be        |      | Customer |        |
|   |   |       | > More Than | > changed a |      | >        |        |
|   |   |       | > Twice     | > maximum   |      |  Service |        |
|   |   |       |             | > of two    |      | > Repres |        |
|   |   |       |             | > times     |      | entative |        |
|   |   |       |             | > before    |      | > for    |        |
|   |   |       |             | > requiring |      | > the    |        |
|   |   |       |             | > U.S.      |      | > pr     |        |
|   |   |       |             | >           |      | ocedures |        |
|   |   |       |             |  Department |      | > on how |        |
|   |   |       |             | > of        |      | > to     |        |
|   |   |       |             | >           |      | > obtain |        |
|   |   |       |             | Education's |      | > the    |        |
|   |   |       |             | >           |      | > De     |        |
|   |   |       |             |  approval.\ |      | partment |        |
|   |   |       |             | > \         |      | > of     |        |
|   |   |       |             | > (Direct   |      | > Edu    |        |
|   |   |       |             | > Loan      |      | cation's |        |
|   |   |       |             | > Only)     |      | >        |        |
|   |   |       |             |             |      | approval |        |
|   |   |       |             |             |      | > to     |        |
|   |   |       |             |             |      | > change |        |
|   |   |       |             |             |      | > the    |        |
|   |   |       |             |             |      | > first  |        |
|   |   |       |             |             |      | > disb   |        |
|   |   |       |             |             |      | ursement |        |
|   |   |       |             |             |      | > flag   |        |
|   |   |       |             |             |      | > more   |        |
|   |   |       |             |             |      | > than   |        |
|   |   |       |             |             |      | > two    |        |
|   |   |       |             |             |      | > times. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Incorrect | > D         | DL   | > Review | >      |
| 7 |   | sburs | > D         | isbursement |      | > Disb   |  DLO - |
| 7 |   | ement | isbursement | > Fee       |      | ursement | > 18\  |
|   |   |       | > Loan Fee  | > Amount    |      | > Loan   | >      |
|   |   |       | > Amount    | > does not  |      | > Fee    |  DLD - |
|   |   |       |             | > equal     |      | > Amount | > 9    |
|   |   |       |             | > COD\'s    |      | > calc   |        |
|   |   |       |             | >           |      | ulation. |        |
|   |   |       |             |  calculated |      | >        |        |
|   |   |       |             | > Loan Fee  |      | Resubmit |        |
|   |   |       |             | > Amount (+ |      | > record |        |
|   |   |       |             | > or - \$1  |      | > with   |        |
|   |   |       |             | >           |      | > c      |        |
|   |   |       |             | tolerance). |      | orrected |        |
|   |   |       |             | >           |      | > disb   |        |
|   |   |       |             | >           |      | ursement |        |
|   |   |       |             | **NOTE**: + |      | >        |        |
|   |   |       |             | > or - \$1  |      |  amounts |        |
|   |   |       |             | > tolerance |      |          |        |
|   |   |       |             | > only      |      |          |        |
|   |   |       |             | > applies   |      |          |        |
|   |   |       |             | > if there  |      |          |        |
|   |   |       |             | > is no     |      |          |        |
|   |   |       |             | > impact to |      |          |        |
|   |   |       |             | > Interest  |      |          |        |
|   |   |       |             | > Rebate    |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > (Direct   |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Incorrect | > Up-Front  | DL   | > Review | >      |
| 7 |   | sburs | > D         | > Interest  |      | > Disb   |  DLO - |
| 8 |   | ement | isbursement | > Rebate    |      | ursement | > A5   |
|   |   |       | > Rebate    | > Amount    |      | > Loan   | >      |
|   |   |       | > Amount    | > does not  |      | > Fee    | (Origi |
|   |   |       |             | > equal     |      | > Amount | nation |
|   |   |       |             | > COD\'s    |      | > calc   | >      |
|   |   |       |             | >           |      | ulation. | only)\ |
|   |   |       |             |  calculated |      | >        | >      |
|   |   |       |             | > Up-Front  |      | Resubmit |  DLD - |
|   |   |       |             | > Interest  |      | > record | > 54   |
|   |   |       |             | > Rebate    |      | > with   |        |
|   |   |       |             | > Amount (+ |      | > c      |        |
|   |   |       |             | > or - \$1  |      | orrected |        |
|   |   |       |             | >           |      | > disb   |        |
|   |   |       |             |  tolerance) |      | ursement |        |
|   |   |       |             | > for this  |      | >        |        |
|   |   |       |             | > dis       |      | amounts. |        |
|   |   |       |             | bursement.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Direct   |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Payment   | > The       | Pell | > Review | >      |
| 7 |   | sburs | > Period    | > school is |      | > the    | Pell - |
| 9 |   | ement | > Start     | >           |      | >        | > 424  |
|   |   |       | > Date Not  |  ineligible |      |  Payment |        |
|   |   |       | > In        | > and the   |      | > Period |        |
|   |   |       | > Eligible  | > Payment   |      | > Start  |        |
|   |   |       | > Range     | > Period    |      | > Date   |        |
|   |   |       |             | > Start     |      | > r      |        |
|   |   |       |             | > Date does |      | eported. |        |
|   |   |       |             | > not fall  |      | > If     |        |
|   |   |       |             | > within    |      | > in     |        |
|   |   |       |             | > the range |      | correct, |        |
|   |   |       |             | > of        |      | > update |        |
|   |   |       |             | > el        |      | > and    |        |
|   |   |       |             | igibility.\ |      | > r      |        |
|   |   |       |             | > \         |      | esubmit. |        |
|   |   |       |             | > (Pell     |      | > If     |        |
|   |   |       |             | > only)     |      | >        |        |
|   |   |       |             |             |      | correct, |        |
|   |   |       |             |             |      | > you    |        |
|   |   |       |             |             |      | > are    |        |
|   |   |       |             |             |      | > not    |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | eligible |        |
|   |   |       |             |             |      | > to     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  receive |        |
|   |   |       |             |             |      | > Pell   |        |
|   |   |       |             |             |      | > Grant  |        |
|   |   |       |             |             |      | > funds  |        |
|   |   |       |             |             |      | > for    |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | student. |        |
|   |   |       |             |             |      | > No     |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  further |        |
|   |   |       |             |             |      | > action |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | equired. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > No        | > The       | DL-  | >        | >      |
| 8 |   | sburs | > Accepted  | > D         | PLUS | Resubmit |  DLD - |
| 0 |   | ement | > PLUS      | isbursement |      | > Disb   | > J    |
|   |   |       | > Credit    | > Release   |      | ursement |        |
|   |   |       | > Decision  | > Indicator |      | >        |        |
|   |   |       | > Status    | > (Payment  |      |  Release |        |
|   |   |       |             | > Trigger)  |      | > I      |        |
|   |   |       |             | > is set to |      | ndicator |        |
|   |   |       |             | > \"True\"  |      | >        |        |
|   |   |       |             | > and there |      | (Payment |        |
|   |   |       |             | > is no     |      | >        |        |
|   |   |       |             | > approved  |      | Trigger) |        |
|   |   |       |             | > PLUS      |      | > of     |        |
|   |   |       |             | > Credit    |      | > True"  |        |
|   |   |       |             | > Decision  |      | > after  |        |
|   |   |       |             | > Status on |      | > an     |        |
|   |   |       |             | > file for  |      | >        |        |
|   |   |       |             | > this      |      | approved |        |
|   |   |       |             | > loan.\    |      | > credit |        |
|   |   |       |             | > \         |      | >        |        |
|   |   |       |             | > An        |      | decision |        |
|   |   |       |             | > approved  |      | > is     |        |
|   |   |       |             | > PLUS      |      | >        |        |
|   |   |       |             | > Credit    |      | obtained |        |
|   |   |       |             | > Decision  |      | > for    |        |
|   |   |       |             | > Status    |      | > this   |        |
|   |   |       |             | > must be   |      | > PLUS   |        |
|   |   |       |             | > obtained  |      | > b      |        |
|   |   |       |             | > for a     |      | orrower. |        |
|   |   |       |             | > PLUS      |      |          |        |
|   |   |       |             | > borrower  |      |          |        |
|   |   |       |             | > prior to  |      |          |        |
|   |   |       |             | > dis       |      |          |        |
|   |   |       |             | bursement.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (PLUS     |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > No        | > The       | DL   | >        | >      |
| 8 |   | sburs | >           | > D         |      | Resubmit |  DLD - |
| 1 |   | ement |  Promissory | isbursement |      | > disb   | > T    |
|   |   |       | > Note on   | > Release   |      | ursement |        |
|   |   |       | > File      | > Indicator |      | > with   |        |
|   |   |       |             | > (Payment  |      | > Disb   |        |
|   |   |       |             | > Trigger)  |      | ursement |        |
|   |   |       |             | > is set to |      | >        |        |
|   |   |       |             | > \"True\"  |      |  Release |        |
|   |   |       |             | > and there |      | > I      |        |
|   |   |       |             | > is no     |      | ndicator |        |
|   |   |       |             | > Master    |      | > of     |        |
|   |   |       |             | >           |      | > "true" |        |
|   |   |       |             |  Promissory |      | > after  |        |
|   |   |       |             | > Note on   |      | > you    |        |
|   |   |       |             | > file for  |      | >        |        |
|   |   |       |             | > this      |      |  receive |        |
|   |   |       |             | > loan, and |      | > a      |        |
|   |   |       |             | > the       |      | >        |        |
|   |   |       |             | > school is |      | response |        |
|   |   |       |             | > required  |      | > record |        |
|   |   |       |             | > to have   |      | > in     |        |
|   |   |       |             | > an MPN on |      | dicating |        |
|   |   |       |             | > file at   |      | > that   |        |
|   |   |       |             | > COD prior |      | > an     |        |
|   |   |       |             | > to        |      | >        |        |
|   |   |       |             | > disb      |      | accepted |        |
|   |   |       |             | ursements.\ |      | > MPN is |        |
|   |   |       |             | > \         |      | > on     |        |
|   |   |       |             | > The       |      | > file   |        |
|   |   |       |             | > School    |      | > at COD |        |
|   |   |       |             | > File at   |      | > for    |        |
|   |   |       |             | > COD       |      | > this   |        |
|   |   |       |             | > indicates |      | > loan.  |        |
|   |   |       |             | > a MPN     |      |          |        |
|   |   |       |             | > must be   |      |          |        |
|   |   |       |             | > on file   |      |          |        |
|   |   |       |             | > at COD    |      |          |        |
|   |   |       |             | > prior to  |      |          |        |
|   |   |       |             | > dis       |      |          |        |
|   |   |       |             | bursement.\ |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | > (Direct   |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > CMO       | > CMO       | Pel  | >        | >      |
| 8 |   | sburs | > Rejected  | > rejected  | l/DL |  Contact | Pell - |
| 3 |   | ement | > This      | > this      |      | > your   | > 440  |
|   |   |       | > Student   | > student   |      | > reimb  |        |
|   |   |       | > For       | > for       |      | ursement |        |
|   |   |       | > Inadequ   | > inadequ   |      | >        |        |
|   |   |       | ate/Missing | ate/missing |      |  analyst |        |
|   |   |       | >           | >           |      | > for    |        |
|   |   |       | Eligibility | eligibility |      | > ad     |        |
|   |   |       | > Doc       | > do        |      | ditional |        |
|   |   |       | umentation/ | cumentation |      | > inf    |        |
|   |   |       | >           | > /         |      | ormation |        |
|   |   |       | Information | > in        |      | > about  |        |
|   |   |       |             | formation.\ |      | > co     |        |
|   |   |       |             | > \         |      | rrecting |        |
|   |   |       |             | > (Re       |      | > this   |        |
|   |   |       |             | imbursement |      | >        |        |
|   |   |       |             | > Schools   |      |  record. |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > CMO       | > CMO       | Pel  | >        | >      |
| 8 |   | sburs | > Rejected  | > rejected  | l/DL |  Contact | Pell - |
| 4 |   | ement | > This      | > this      |      | > your   | > 441  |
|   |   |       | > Student   | > student   |      | > reimb  |        |
|   |   |       | > For       | > for       |      | ursement |        |
|   |   |       | > Inadequ   | > inadequ   |      | >        |        |
|   |   |       | ate/Missing | ate/missing |      |  analyst |        |
|   |   |       | > Fiscal    | > fiscal    |      | > for    |        |
|   |   |       | > Doc       | > do        |      | > ad     |        |
|   |   |       | umentation/ | cumentation |      | ditional |        |
|   |   |       | >           | > /         |      | > inf    |        |
|   |   |       | Information | > i         |      | ormation |        |
|   |   |       |             | nformation\ |      | > about  |        |
|   |   |       |             | > \         |      | > co     |        |
|   |   |       |             | > (Re       |      | rrecting |        |
|   |   |       |             | imbursement |      | > this   |        |
|   |   |       |             | > Schools   |      | >        |        |
|   |   |       |             | > only)     |      |  record. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > CMO       | > CMO       | Pel  | >        | >      |
| 8 |   | sburs | > Rejected  | > rejected  | l/DL |  Contact | Pell - |
| 5 |   | ement | > This      | > this      |      | > your   | > 442  |
|   |   |       | > Student   | > student   |      | > reimb  |        |
|   |   |       | > For       | > for       |      | ursement |        |
|   |   |       | > Inadequ   | > inadequ   |      | >        |        |
|   |   |       | ate/Missing | ate/missing |      |  analyst |        |
|   |   |       | > Award or  | > award or  |      | > for    |        |
|   |   |       | >           | >           |      | > ad     |        |
|   |   |       |  Disbursing |  disbursing |      | ditional |        |
|   |   |       | > Doc       | > do        |      | > inf    |        |
|   |   |       | umentation/ | cumentation |      | ormation |        |
|   |   |       | >           | > /         |      | > about  |        |
|   |   |       | Information | > i         |      | > co     |        |
|   |   |       |             | nformation\ |      | rrecting |        |
|   |   |       |             | > \         |      | > this   |        |
|   |   |       |             | > (Re       |      | >        |        |
|   |   |       |             | imbursement |      |  record. |        |
|   |   |       |             | > Schools   |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > CMO       | > CMO       | Pel  | >        | >      |
| 8 |   | sburs | > Rejected  | > rejected  | l/DL |  Contact | Pell - |
| 6 |   | ement | > This      | > this      |      | > your   | > 443  |
|   |   |       | > Student   | > student   |      | > reimb  |        |
|   |   |       | > For Not   | > for not   |      | ursement |        |
|   |   |       | > Meeting   | > meeting   |      | >        |        |
|   |   |       | > Reporting | > reporting |      |  analyst |        |
|   |   |       | > R         | > re        |      | > for    |        |
|   |   |       | equirements | quirements\ |      | > ad     |        |
|   |   |       |             | > \         |      | ditional |        |
|   |   |       |             | > (Re       |      | > inf    |        |
|   |   |       |             | imbursement |      | ormation |        |
|   |   |       |             | > Schools   |      | > about  |        |
|   |   |       |             | > only)     |      | > co     |        |
|   |   |       |             |             |      | rrecting |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  record. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > CMO       | > CMO       | Pel  | >        | >      |
| 8 |   | sburs | > Rejected  | > rejected  | l/DL |  Contact | Pell - |
| 7 |   | ement | > This      | > this      |      | > your   | > 444  |
|   |   |       | > Student   | > student   |      | > reimb  |        |
|   |   |       | > For       | > for       |      | ursement |        |
|   |   |       | > Failure   | > failure   |      | >        |        |
|   |   |       | > To Comply | > to comply |      |  analyst |        |
|   |   |       | > With      | > with      |      | > for    |        |
|   |   |       | > R         | > re        |      | > ad     |        |
|   |   |       | equirements | quirements\ |      | ditional |        |
|   |   |       |             | > \         |      | > inf    |        |
|   |   |       |             | > (Re       |      | ormation |        |
|   |   |       |             | imbursement |      | > about  |        |
|   |   |       |             | > Schools   |      | > co     |        |
|   |   |       |             | > only)     |      | rrecting |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      |  record. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > CMO       | > CMO       | Pel  | >        | >      |
| 8 |   | sburs | > Rejected  | > rejected  | l/DL |  Contact | Pell - |
| 8 |   | ement | > This      | > this      |      | > your   | > 445  |
|   |   |       | > Student   | > student   |      | > reimb  |        |
|   |   |       | > For       | > for       |      | ursement |        |
|   |   |       | >           | > inadequ   |      | >        |        |
|   |   |       |  Inadequate | ate/missing |      |  analyst |        |
|   |   |       | > or        | > do        |      | > for    |        |
|   |   |       | > Missing   | cumentation |      | > ad     |        |
|   |   |       | > Do        | > /         |      | ditional |        |
|   |   |       | cumentation | > i         |      | > inf    |        |
|   |   |       |             | nformation\ |      | ormation |        |
|   |   |       |             | > \         |      | > about  |        |
|   |   |       |             | > (Re       |      | > co     |        |
|   |   |       |             | imbursement |      | rrecting |        |
|   |   |       |             | > Schools   |      | > this   |        |
|   |   |       |             | > only)     |      | >        |        |
|   |   |       |             |             |      |  record. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Invalid   | > Invalid   | DL   | > No     | >      |
| 8 |   | sburs | > d         | > d         |      | >        |  DLD - |
| 9 |   | ement | isbursement | isbursement |      |  further | > 60   |
|   |   |       | > due to    | > t         |      | > disbu  |        |
|   |   |       | > pending   | ransaction. |      | rsements |        |
|   |   |       | >           | > The       |      | > or     |        |
|   |   |       |  bankruptcy | > d         |      | > upward |        |
|   |   |       |             | isbursement |      | > adj    |        |
|   |   |       |             | > is        |      | ustments |        |
|   |   |       |             | > received  |      | > to     |        |
|   |   |       |             | > after the |      | >        |        |
|   |   |       |             | > receipt   |      | existing |        |
|   |   |       |             | > of a      |      | > disbu  |        |
|   |   |       |             | > pending   |      | rsements |        |
|   |   |       |             | >           |      | > can be |        |
|   |   |       |             |  bankruptcy |      | > made   |        |
|   |   |       |             | > not       |      | > on     |        |
|   |   |       |             | ification.\ |      | > this   |        |
|   |   |       |             | > \         |      | > loan.\ |        |
|   |   |       |             | > (Direct   |      | > \      |        |
|   |   |       |             | > Loan      |      | >        |        |
|   |   |       |             | > Only)     |      | Downward |        |
|   |   |       |             |             |      | > adj    |        |
|   |   |       |             |             |      | ustments |        |
|   |   |       |             |             |      | > on     |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | specific |        |
|   |   |       |             |             |      | > loan   |        |
|   |   |       |             |             |      | > can be |        |
|   |   |       |             |             |      | > a      |        |
|   |   |       |             |             |      | ccepted. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | W | > E   | > Reported  | > The Total | Pel  | >        | >      |
| 9 |   | ntity | > Amount of | > Reported  | l/DL |  Compare | Pell - |
| 0 |   |       | > Di        | > Amount of |      | > the    | > 219  |
|   |   |       | sbursements | > Di        |      | > sum of |        |
|   |   |       | > does not  | sbursements |      | > in     |        |
|   |   |       | > equal     | > in the    |      | dividual |        |
|   |   |       | > Amount of | > Entity    |      | > disb   |        |
|   |   |       | > detail    | > Block     |      | ursement |        |
|   |   |       | > records   | > does not  |      | >        |        |
|   |   |       |             | > equal the |      |  amounts |        |
|   |   |       |             | > amount    |      | > to the |        |
|   |   |       |             | > (sum of   |      | > Total  |        |
|   |   |       |             | > dis       |      | > Amount |        |
|   |   |       |             | bursements) |      | > R      |        |
|   |   |       |             | > of detail |      | eported. |        |
|   |   |       |             | > records   |      | > Update |        |
|   |   |       |             | > for the   |      | > if     |        |
|   |   |       |             | > Program   |      | > app    |        |
|   |   |       |             | > for the   |      | ropriate |        |
|   |   |       |             | > Award     |      | > and    |        |
|   |   |       |             | > Year.     |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | >     | > No        | > No        | DL   | > Award  | >      |
| 9 |   | Award | > further   | > further   |      | > cannot | DLO-B3 |
| 2 |   |       | > awards    | > awards    |      | > be     |        |
|   |   |       | > can be    | > can be    |      | >        |        |
|   |   |       | > accepted  | > accepted  |      | accepted |        |
|   |   |       | > for this  | > for this  |      | > as the |        |
|   |   |       | > borrower, | > borrower. |      | >        |        |
|   |   |       | > person is | > The       |      | borrower |        |
|   |   |       | > deceased  | > Direct    |      | > is     |        |
|   |   |       |             | > Loan      |      | > d      |        |
|   |   |       |             | > Servicing |      | eceased. |        |
|   |   |       |             | > Center    |      | > Verify |        |
|   |   |       |             | > has       |      | > this   |        |
|   |   |       |             | > notified  |      | > award  |        |
|   |   |       |             | > COD that  |      | > has    |        |
|   |   |       |             | > this      |      | > the    |        |
|   |   |       |             | > person is |      | >        |        |
|   |   |       |             | > deceased. |      |  correct |        |
|   |   |       |             |             |      | > last   |        |
|   |   |       |             |             |      | > name,  |        |
|   |   |       |             |             |      | > SSN,   |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > birth  |        |
|   |   |       |             |             |      | > date.  |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Invalid   | > Invalid   | Pel  | > Verify | >      |
| 9 |   | sburs | > d         | > d         | l/DL | > disb   |  DLD - |
| 3 |   | ement | isbursement | isbursement |      | ursement | > 59   |
|   |   |       | > Sequence  | > Sequence  |      | >        |        |
|   |   |       | > Number    | > Number.   |      | sequence |        |
|   |   |       |             | > D         |      | > number |        |
|   |   |       |             | isbursement |      | > and    |        |
|   |   |       |             | > sequence  |      | > r      |        |
|   |   |       |             | > number    |      | esubmit. |        |
|   |   |       |             | > must be   |      |          |        |
|   |   |       |             | > 01-65     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Invalid   | > Invalid   | DL   | > No     | >      |
| 9 |   | sburs | > d         | > d         |      | >        |  DLD - |
| 4 |   | ement | isbursement | isbursement |      |  further | > 62   |
|   |   |       | > due to a  | > t         |      | > disbu  |        |
|   |   |       | > loan      | ransaction. |      | rsements |        |
|   |   |       | > discharge | > The       |      | > or     |        |
|   |   |       | > n         | > d         |      | > upward |        |
|   |   |       | otification | isbursement |      | > adj    |        |
|   |   |       | > for an    | > is        |      | ustments |        |
|   |   |       | > u         | > received  |      | > to     |        |
|   |   |       | nauthorized | > after the |      | >        |        |
|   |   |       | >           | > receipt   |      | existing |        |
|   |   |       | signature/u | > of a loan |      | > disbu  |        |
|   |   |       | nauthorized | > discharge |      | rsements |        |
|   |   |       | > payment   | > n         |      | > can be |        |
|   |   |       |             | otification |      | > made   |        |
|   |   |       |             | > due to an |      | > on     |        |
|   |   |       |             | > u         |      | > this   |        |
|   |   |       |             | nauthorized |      | > loan.\ |        |
|   |   |       |             | >           |      | > \      |        |
|   |   |       |             | signature/u |      | >        |        |
|   |   |       |             | nauthorized |      | Downward |        |
|   |   |       |             | > payment.\ |      | > adj    |        |
|   |   |       |             | > \         |      | ustments |        |
|   |   |       |             | > (Direct   |      | > on     |        |
|   |   |       |             | > Loan      |      | > this   |        |
|   |   |       |             | > Only)     |      | >        |        |
|   |   |       |             |             |      | specific |        |
|   |   |       |             |             |      | > loan   |        |
|   |   |       |             |             |      | > can be |        |
|   |   |       |             |             |      | > a      |        |
|   |   |       |             |             |      | ccepted. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Invalid   | > Invalid   | DL   | > No     | >      |
| 9 |   | sburs | > di        | > d         |      | >        |  DLD - |
| 5 |   | ement | sbursement, | isbursement |      |  further | > 61   |
|   |   |       | > person is | > t         |      | > disbu  |        |
|   |   |       | > deceased  | ransaction. |      | rsements |        |
|   |   |       |             | > The       |      | > or     |        |
|   |   |       |             | > d         |      | > upward |        |
|   |   |       |             | isbursement |      | > adj    |        |
|   |   |       |             | > is        |      | ustments |        |
|   |   |       |             | > received  |      | > to     |        |
|   |   |       |             | > after the |      | >        |        |
|   |   |       |             | > receipt   |      | existing |        |
|   |   |       |             | > of a loan |      | > disbu  |        |
|   |   |       |             | > discharge |      | rsements |        |
|   |   |       |             | > n         |      | > can be |        |
|   |   |       |             | otification |      | > made   |        |
|   |   |       |             | > due to    |      | > on     |        |
|   |   |       |             | > death of  |      | > this   |        |
|   |   |       |             | > the       |      | > loan.\ |        |
|   |   |       |             | >           |      | > \      |        |
|   |   |       |             |  borrower.\ |      | >        |        |
|   |   |       |             | > \         |      | Downward |        |
|   |   |       |             | > (Direct   |      | > adj    |        |
|   |   |       |             | > Loan      |      | ustments |        |
|   |   |       |             | > Only)     |      | > on     |        |
|   |   |       |             |             |      | > this   |        |
|   |   |       |             |             |      | >        |        |
|   |   |       |             |             |      | specific |        |
|   |   |       |             |             |      | > loan   |        |
|   |   |       |             |             |      | > can be |        |
|   |   |       |             |             |      | > a      |        |
|   |   |       |             |             |      | ccepted. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > Total     | > The sum   | DL-  | > Review | >      |
| 9 |   | sburs | > Disbursed | > of all    | PLUS | > the    |  DLD - |
| 6 |   | ement | > amount    | > d         |      | > total  | > 25   |
|   |   |       | > cannot be | isbursement |      | > disb   |        |
|   |   |       | > greater   | > amounts   |      | ursement |        |
|   |   |       | > than the  | > for a     |      | > amount |        |
|   |   |       | > lesser of | > PLUS loan |      | > for    |        |
|   |   |       | > the\      | > cannot    |      | > this   |        |
|   |   |       | > Award     | > exceed    |      | > PLUS   |        |
|   |   |       | > Amount or | > the       |      | > loan   |        |
|   |   |       | > the Loan  | > lesser of |      | > in     |        |
|   |   |       | > Amount    | > the Award |      | > con    |        |
|   |   |       | > Requested | > Amount or |      | junction |        |
|   |   |       |             | > the Loan  |      | > with   |        |
|   |   |       |             | > Amount    |      | > the    |        |
|   |   |       |             | >           |      | > Loan   |        |
|   |   |       |             | Requested.\ |      | > Amount |        |
|   |   |       |             | > \         |      | > Req    |        |
|   |   |       |             | > (PLUS     |      | uested.\ |        |
|   |   |       |             | > Only)\    |      | > \      |        |
|   |   |       |             | > \         |      | > Update |        |
|   |   |       |             | > **NOTE**: |      | > and    |        |
|   |   |       |             | >           |      | >        |        |
|   |   |       |             |  Applicable |      | resubmit |        |
|   |   |       |             | > for award |      | > disbu  |        |
|   |   |       |             | > year      |      | rsement. |        |
|   |   |       |             | > 2002-2003 |      |          |        |
|   |   |       |             | > only      |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 0 | R | > Di  | > D         | > A Pell    | Pell | > Review | >      |
| 9 |   | sburs | isbursement | > D         |      | > disb   | Pell - |
| 7 |   | ement | > amount    | isbursement |      | ursement | > 432  |
|   |   |       | > would     | > record    |      | > amount |        |
|   |   |       | > have been | > triggered |      | > and    |        |
|   |   |       | > corrected | > edit 067, |      | >        |        |
|   |   |       | > to zero   | > Incorrect |      | resubmit |        |
|   |   |       | > by COD    | > D         |      | > disb   |        |
|   |   |       | > c         | isbursement |      | ursement |        |
|   |   |       | alculations | > Amount,   |      | >        |        |
|   |   |       | > so the    | > and the   |      |  record. |        |
|   |   |       | > record    | > school\'s |      |          |        |
|   |   |       | > was       | > Error     |      |          |        |
|   |   |       | > rejected  | >           |      |          |        |
|   |   |       |             |  Processing |      |          |        |
|   |   |       |             | > Option    |      |          |        |
|   |   |       |             | > has been  |      |          |        |
|   |   |       |             | > set for   |      |          |        |
|   |   |       |             | > COD to    |      |          |        |
|   |   |       |             | > correct   |      |          |        |
|   |   |       |             | > Pell      |      |          |        |
|   |   |       |             | > data;     |      |          |        |
|   |   |       |             | > however,  |      |          |        |
|   |   |       |             | > based on  |      |          |        |
|   |   |       |             | > COD       |      |          |        |
|   |   |       |             | > ca        |      |          |        |
|   |   |       |             | lculations, |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > D         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > Amount    |      |          |        |
|   |   |       |             | > would     |      |          |        |
|   |   |       |             | > have been |      |          |        |
|   |   |       |             | > corrected |      |          |        |
|   |   |       |             | > to        |      |          |        |
|   |   |       |             | > \$0.00.   |      |          |        |
|   |   |       |             | > Therefore |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > record is |      |          |        |
|   |   |       |             | > rejected. |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | R | >     | > Sender    | >           | Pel  | > Verify | > N/A  |
| 0 |   | Award | > does not  | Destination | l/DL | > your   |        |
| 0 |   |       | > have      | > Mailbox   |      | > School |        |
|   |   |       | > reporting | > Number ID |      | > Entity |        |
|   |   |       | >           | > (TG       |      | > ID.    |        |
|   |   |       |  permission | > Number)   |      |          |        |
|   |   |       | > for the   | > does not  |      |          |        |
|   |   |       | > School    | > have      |      |          |        |
|   |   |       | >           | > reporting |      |          |        |
|   |   |       |  identified | >           |      |          |        |
|   |   |       | > in the    |  permission |      |          |        |
|   |   |       | > Reporting | > for the   |      |          |        |
|   |   |       | > School    | > School    |      |          |        |
|   |   |       | > Entity    | >           |      |          |        |
|   |   |       | > ID.       |  identified |      |          |        |
|   |   |       |             | > in the    |      |          |        |
|   |   |       |             | > Reporting |      |          |        |
|   |   |       |             | > School    |      |          |        |
|   |   |       |             | > Entity    |      |          |        |
|   |   |       |             | > ID.       |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | W | >     | > The       | > Reporting | Pel  | > No     | > N/A  |
| 0 |   | Award | > Reporting | > School is | l/DL | > Action |        |
| 1 |   |       | > School    | > currently |      | > R      |        |
|   |   |       | > Entity ID | > listed as |      | equired. |        |
|   |   |       | > is listed | >           |      |          |        |
|   |   |       | > as        |  ineligible |      |          |        |
|   |   |       | >           | > on file   |      |          |        |
|   |   |       |  ineligible | > with      |      |          |        |
|   |   |       | > upon      | > PEPS/COD. |      |          |        |
|   |   |       | > receipt   |             |      |          |        |
|   |   |       | > of batch  |             |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | W | > E   | > Reported  | > The Total | Pel  | >        | >      |
| 0 |   | ntity | > Amount of | > Reported  | l/DL |  Compare | Pell - |
| 2 |   |       | > Awards    | > Award     |      | > the    | > 219  |
|   |   |       | > does not  | > Amount in |      | > sum of |        |
|   |   |       | > equal     | > the       |      | > the    |        |
|   |   |       | > Amount of | > Entity    |      | > in     |        |
|   |   |       | > detail    | > Block     |      | dividual |        |
|   |   |       | > records   | > does not  |      | > Award  |        |
|   |   |       |             | > equal the |      | >        |        |
|   |   |       |             | > amount    |      |  Amounts |        |
|   |   |       |             | > (sum of   |      | > to the |        |
|   |   |       |             | > Award     |      | > Total  |        |
|   |   |       |             | > Amount)   |      | >        |        |
|   |   |       |             | > of detail |      | Reported |        |
|   |   |       |             | > records   |      | > Award  |        |
|   |   |       |             | > for the   |      | >        |        |
|   |   |       |             | > Program   |      |  Amount. |        |
|   |   |       |             | > for the   |      | > Update |        |
|   |   |       |             | > Award     |      | > appro  |        |
|   |   |       |             | > Year.     |      | priately |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | R | > Doc | > Only one  | > Either    | Pel  | > Review | > N/A  |
| 0 |   | ument | > document  | > more than | l/DL | > su     |        |
| 5 |   | >     | > can be    | > one set   |      | bmission |        |
|   |   |  Info | > submitted | > of Common |      | > and    |        |
|   |   |       | > per pair  | > Record    |      | >        |        |
|   |   |       | > of SAIG   | > root      |      | resubmit |        |
|   |   |       | > T         | > elements  |      | > with   |        |
|   |   |       | ransmission | > or other  |      | > only   |        |
|   |   |       | > Batch     | >           |      | > one    |        |
|   |   |       | > Header    |  extraneous |      | > Common |        |
|   |   |       | > and       | > data were |      | > Record |        |
|   |   |       | > Trailers. | > submitted |      | >        |        |
|   |   |       |             | > within a  |      | document |        |
|   |   |       |             | > set of    |      | >        |        |
|   |   |       |             | > SAIG      |      |  between |        |
|   |   |       |             | > Batch     |      | > SAIG   |        |
|   |   |       |             | > Header    |      | > Tran   |        |
|   |   |       |             | > and       |      | smission |        |
|   |   |       |             | > Trailers  |      | > Batch  |        |
|   |   |       |             |             |      | > Header |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > T      |        |
|   |   |       |             |             |      | railers. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | R | >     | > Phase-In  | > An        | Pel  | >        | > N/A  |
| 0 |   | Award | > Schools   | > Attended  | l/DL | Resubmit |        |
| 7 |   |       | > cannot    | > School    |      | > data   |        |
|   |   |       | > submit    | > that is a |      | > using  |        |
|   |   |       | > Common    | > Phase-In  |      | > the    |        |
|   |   |       | > Record    | >           |      | > app    |        |
|   |   |       | > documents | Participant |      | ropriate |        |
|   |   |       | > for this  | > for this  |      | >        |        |
|   |   |       | > program   | > program   |      | Phase-In |        |
|   |   |       | > and award | > and award |      | > record |        |
|   |   |       | > year.     | > year has  |      | > layout |        |
|   |   |       |             | > submitted |      | > or     |        |
|   |   |       |             | > a Common  |      | >        |        |
|   |   |       |             | > Record    |      |  contact |        |
|   |   |       |             | > document  |      | > COD    |        |
|   |   |       |             | >           |      | >        |        |
|   |   |       |             |  containing |      | Customer |        |
|   |   |       |             | > award     |      | >        |        |
|   |   |       |             | >           |      |  Service |        |
|   |   |       |             | information |      | > to     |        |
|   |   |       |             | > for this  |      | > change |        |
|   |   |       |             | > program   |      | > s      |        |
|   |   |       |             | > and award |      | chool\'s |        |
|   |   |       |             | > year.\    |      | > Full   |        |
|   |   |       |             | > \         |      | > Par    |        |
|   |   |       |             | > **NOTE**: |      | ticipant |        |
|   |   |       |             | >           |      | > status |        |
|   |   |       |             |  Applicable |      | > for    |        |
|   |   |       |             | > for award |      | > that   |        |
|   |   |       |             | > year      |      | >        |        |
|   |   |       |             | > 2003-2004 |      |  program |        |
|   |   |       |             | > and       |      | > and    |        |
|   |   |       |             | > forward   |      | > award  |        |
|   |   |       |             |             |      | > year.  |        |
|   |   |       |             |             |      | > See    |        |
|   |   |       |             |             |      | > COD    |        |
|   |   |       |             |             |      | > T      |        |
|   |   |       |             |             |      | echnical |        |
|   |   |       |             |             |      | > R      |        |
|   |   |       |             |             |      | eference |        |
|   |   |       |             |             |      | > for    |        |
|   |   |       |             |             |      | > more   |        |
|   |   |       |             |             |      | > info   |        |
|   |   |       |             |             |      | rmation. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | W | >     | > School    | > If a      | DL   | > School | > N/A  |
| 1 |   | Award | > must      | > school    |      | > must   |        |
| 0 |   |       | > pr        | > does not  |      | > print  |        |
|   |   |       | int/provide | > send      |      | /provide |        |
|   |   |       | > the       | > d         |      | > di     |        |
|   |   |       | >           | isbursement |      | sclosure |        |
|   |   |       |  disclosure | > data to   |      | > s      |        |
|   |   |       | > statement | > COD at    |      | tatement |        |
|   |   |       | > unless it | > least 5   |      | > prior  |        |
|   |   |       | > sends     | > days      |      | > to or  |        |
|   |   |       | > d         | > before    |      | > on     |        |
|   |   |       | isbursement | > the first |      | > disb   |        |
|   |   |       | > data to   | > d         |      | ursement |        |
|   |   |       | > COD at    | isbursement |      | > date   |        |
|   |   |       | > least 5   | > date and  |      | > OR     |        |
|   |   |       | > days      | > does not  |      | > school |        |
|   |   |       | > before    | > indicate  |      | > must   |        |
|   |   |       | > the first | > that it   |      | > submit |        |
|   |   |       | > d         | > has       |      | > disb   |        |
|   |   |       | isbursement | > print     |      | ursement |        |
|   |   |       | > date.     | ed/provided |      | > data   |        |
|   |   |       |             | > the       |      | > to COD |        |
|   |   |       |             | >           |      | > at     |        |
|   |   |       |             |  disclosure |      | > least  |        |
|   |   |       |             | >           |      | > 5 days |        |
|   |   |       |             |  statement, |      | > prior  |        |
|   |   |       |             | > COD will  |      | > to the |        |
|   |   |       |             | > pr        |      | > disb   |        |
|   |   |       |             | int/provide |      | ursement |        |
|   |   |       |             | > the       |      | > date   |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  disclosure |      |          |        |
|   |   |       |             | > statement |      |          |        |
|   |   |       |             | > to the    |      |          |        |
|   |   |       |             | > borrower  |      |          |        |
|   |   |       |             | > and send  |      |          |        |
|   |   |       |             | > a warning |      |          |        |
|   |   |       |             | > to the    |      |          |        |
|   |   |       |             | > school.   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | > Not       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  applicable |      |          |        |
|   |   |       |             | > for award |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2004-2005 |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | W | > Di  | > First     | > If a      | DL   | > Review | > N/A  |
| 1 |   | sburs | > Actual    | > school    |      | > school |        |
| 1 |   | ement | > D         | > does not  |      | > pr     |        |
|   |   |       | isbursement | > send      |      | ocedures |        |
|   |   |       | > was       | > d         |      | > to     |        |
|   |   |       | > submitted | isbursement |      | > ensure |        |
|   |   |       | > less than | > data to   |      | > that   |        |
|   |   |       | > 5 days    | > COD at    |      | > DL     |        |
|   |   |       | > prior to  | > least 5   |      | > b      |        |
|   |   |       | > the first | > days      |      | orrowers |        |
|   |   |       | > d         | > before    |      | >        |        |
|   |   |       | isbursement | > the first |      |  receive |        |
|   |   |       | > date      | > d         |      | > di     |        |
|   |   |       | > without   | isbursement |      | sclosure |        |
|   |   |       | > an        | > date and  |      | > s      |        |
|   |   |       | >           | > does not  |      | tatement |        |
|   |   |       |  indication | > indicate  |      | > prior  |        |
|   |   |       | > that the  | > that it   |      | > to or  |        |
|   |   |       | > school    | > has       |      | > on     |        |
|   |   |       | > print     | > print     |      | > disb   |        |
|   |   |       | ed/provided | ed/provided |      | ursement |        |
|   |   |       | > a         | > the       |      | > date   |        |
|   |   |       | >           | >           |      |          |        |
|   |   |       |  disclosure |  disclosure |      |          |        |
|   |   |       | > statement | >           |      |          |        |
|   |   |       |             |  statement, |      |          |        |
|   |   |       |             | > COD will  |      |          |        |
|   |   |       |             | > pr        |      |          |        |
|   |   |       |             | int/provide |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  disclosure |      |          |        |
|   |   |       |             | > statement |      |          |        |
|   |   |       |             | > to the    |      |          |        |
|   |   |       |             | > borrower  |      |          |        |
|   |   |       |             | > and send  |      |          |        |
|   |   |       |             | > a warning |      |          |        |
|   |   |       |             | > to the    |      |          |        |
|   |   |       |             | > school.   |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | R | >     | > The loan  | > The loan  | DL-  | > School | >      |
| 1 |   | Promi | > amount on | > amount on | PLUS | > must   | DLProm |
| 2 |   | ssory | > the PLUS  | > the PLUS  |      | > submit | Note - |
|   |   | >     | >           | >           |      | > a new  | > S    |
|   |   |  Note |  Promissory |  promissory |      | > PLUS   |        |
|   |   |       | > Note is   | > note is   |      | > Pr     |        |
|   |   |       | > less than | > less that |      | omissory |        |
|   |   |       | > the sum   | > the sum   |      | > Note.  |        |
|   |   |       | > of the    | > of the    |      |          |        |
|   |   |       | > accepted  | > accepted  |      |          |        |
|   |   |       | > di        | > actual    |      |          |        |
|   |   |       | sbursements | > di        |      |          |        |
|   |   |       | > for this  | sbursements |      |          |        |
|   |   |       | > PLUS      | > for this  |      |          |        |
|   |   |       | > award.    | > award.    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Applicable |      |          |        |
|   |   |       |             | > for award |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2002-2003 |      |          |        |
|   |   |       |             | > only      |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | R | > Di  | > Total     | > The sum   | DL-  | > Review | >      |
| 1 |   | sburs | > Disbursed | > of all    | PLUS | > the    |  DLD - |
| 3 |   | ement | > amount    | > d         |      | > total  | > 25   |
|   |   |       | > cannot be | isbursement |      | > disb   | > (for |
|   |   |       | > greater   | > amounts   |      | ursement | >      |
|   |   |       | > than the  | > for a     |      | > amount |  03-04 |
|   |   |       | > lesser of | > PLUS loan |      | > for    | > fo   |
|   |   |       | > the\      | > cannot    |      | > this   | rward) |
|   |   |       | > Award     | > exceed    |      | > PLUS   |        |
|   |   |       | > Amount or | > the       |      | > loan   |        |
|   |   |       | > the       | > lesser of |      | > in     |        |
|   |   |       | > Endorser  | > the Award |      | > con    |        |
|   |   |       | > Amount    | > Amount or |      | junction |        |
|   |   |       |             | > the       |      | > with   |        |
|   |   |       |             | > Endorser  |      | > the    |        |
|   |   |       |             | > Amount.\  |      | >        |        |
|   |   |       |             | > \         |      | Endorser |        |
|   |   |       |             | > (PLUS     |      | >        |        |
|   |   |       |             | > Only)\    |      | Amount.\ |        |
|   |   |       |             | > \         |      | > \      |        |
|   |   |       |             | > **NOTE**: |      | > Update |        |
|   |   |       |             | >           |      | > and    |        |
|   |   |       |             |  Applicable |      | >        |        |
|   |   |       |             | > for award |      | resubmit |        |
|   |   |       |             | > year      |      | > disbu  |        |
|   |   |       |             | > 2003-2004 |      | rsement. |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
|   |   |       |             | > only      |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | R | > Di  | > D         | > A new     | Pell | > Update | >      |
| 1 |   | sburs | isbursement | > d         |      | > Veri   | Pell - |
| 4 |   | ement | > or        | isbursement |      | fication | > 420  |
|   |   |       | > D         | > or an     |      | > Status |        |
|   |   |       | isbursement | > upward    |      | > Code   |        |
|   |   |       | >           | > d         |      | > and    |        |
|   |   |       |  Adjustment | isbursement |      | >        |        |
|   |   |       | > received  | >           |      | resubmit |        |
|   |   |       | > after     |  adjustment |      | > disbu  |        |
|   |   |       | > V         | > was       |      | rsement. |        |
|   |   |       | erification | > submitted |      |          |        |
|   |   |       | > Status W  | > with      |      |          |        |
|   |   |       | > Deadline  | > V         |      |          |        |
|   |   |       | > Date      | erification |      |          |        |
|   |   |       |             | > Status    |      |          |        |
|   |   |       |             | > equal to  |      |          |        |
|   |   |       |             | > W after   |      |          |        |
|   |   |       |             | > deadline  |      |          |        |
|   |   |       |             | > for       |      |          |        |
|   |   |       |             | > V         |      |          |        |
|   |   |       |             | erification |      |          |        |
|   |   |       |             | > Status W  |      |          |        |
|   |   |       |             | > for this  |      |          |        |
|   |   |       |             | > award.    |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | W | > Di  | > Student   | > D         | Pell | >        | >      |
| 1 |   | sburs | > referred  | isbursement |      |  Student |  Pell- |
| 5 |   | ement | > to DCS    | > received  |      | > must   | > 499  |
|   |   |       | > but       | > by the    |      | > submit |        |
|   |   |       | > repayment | > COD       |      | >        |        |
|   |   |       | > schedule  | > System    |      |  payment |        |
|   |   |       | > not       | > with a    |      | > for    |        |
|   |   |       | > e         | > D         |      | > the    |        |
|   |   |       | stablished. | isbursement |      | > Pell   |        |
|   |   |       | > No        | > Release   |      | > Ov     |        |
|   |   |       | > further   | > Indicator |      | er-award |        |
|   |   |       | > di        | > of True   |      | > in     |        |
|   |   |       | sbursements | > for a     |      | > order  |        |
|   |   |       | > can be    | > student   |      | > to     |        |
|   |   |       | > accepted  | > in a Pell |      | > change |        |
|   |   |       | > for this  | >           |      | > Pell   |        |
|   |   |       | > student   |  Over-award |      | > Col    |        |
|   |   |       | > for this  | > situation |      | lections |        |
|   |   |       | > award     | > with a    |      | > Status |        |
|   |   |       | > year      | > Pell      |      | > I      |        |
|   |   |       |             | >           |      | ndicator |        |
|   |   |       |             | Collections |      | > to     |        |
|   |   |       |             | > Status    |      | > 'P     |        |
|   |   |       |             | > Indicator |      | 'ayment. |        |
|   |   |       |             | > of        |      | >        |        |
|   |   |       |             | >           |      | Resubmit |        |
|   |   |       |             | 'R'eferral. |      | > disbu  |        |
|   |   |       |             |             |      | rsement. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | W | > P   | > SSN, Date | > School    | P    | > No     | >      |
| 1 |   | erson | > of Birth  | > submitted | ell/ | > action | Pell - |
| 6 |   |       | > and/or    | > a change  | DL   | > r      | > 398  |
|   |   |       | > Last Name | > to a      |      | equired. |        |
|   |   |       | > have NOT  | > student   |      | > Record |        |
|   |   |       | > been      | >           |      | > has    |        |
|   |   |       | > updated   |  identifier |      | > pr     |        |
|   |   |       | > in the    | > and       |      | ocessed, |        |
|   |   |       | > COD       | > either of |      | > but    |        |
|   |   |       | > system    | > the       |      | >        |        |
|   |   |       |             | > following |      |  student |        |
|   |   |       |             | > is true:  |      | > id     |        |
|   |   |       |             | >           |      | entifier |        |
|   |   |       |             | > The award |      | > has    |        |
|   |   |       |             | > year      |      | > not    |        |
|   |   |       |             | > submitted |      | > been   |        |
|   |   |       |             | > on the    |      | >        |        |
|   |   |       |             | > change    |      |  updated |        |
|   |   |       |             | > record is |      | > in COD |        |
|   |   |       |             | > lower     |      | > system |        |
|   |   |       |             | > than the  |      |          |        |
|   |   |       |             | > highest   |      |          |        |
|   |   |       |             | > award     |      |          |        |
|   |   |       |             | > year for  |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > student   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > OR        |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > For the   |      |          |        |
|   |   |       |             | > same      |      |          |        |
|   |   |       |             | > award     |      |          |        |
|   |   |       |             | > year, if  |      |          |        |
|   |   |       |             | > the CPS   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | transaction |      |          |        |
|   |   |       |             | > number on |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > change    |      |          |        |
|   |   |       |             | > record is |      |          |        |
|   |   |       |             | > lower     |      |          |        |
|   |   |       |             | > than the  |      |          |        |
|   |   |       |             | > highest   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | transaction |      |          |        |
|   |   |       |             | > number    |      |          |        |
|   |   |       |             | > for that  |      |          |        |
|   |   |       |             | > award     |      |          |        |
|   |   |       |             | > year for  |      |          |        |
|   |   |       |             | > that      |      |          |        |
|   |   |       |             | > student.  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > (Full     |      |          |        |
|   |   |       |             | > P         |      |          |        |
|   |   |       |             | articipants |      |          |        |
|   |   |       |             | > and Pell  |      |          |        |
|   |   |       |             | > Phase-In  |      |          |        |
|   |   |       |             | > P         |      |          |        |
|   |   |       |             | articipants |      |          |        |
|   |   |       |             | > only)     |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | R | >     | > D         | > Initial   | DL   | > Review | > N/A  |
| 1 |   | Award | isbursement | > Direct    |      | > the    |        |
| 7 |   |       | >           | > Loan      |      | > sum of |        |
|   |   |       | information | > award is  |      | > disb   |        |
|   |   |       | > is        | > submitted |      | ursement |        |
|   |   |       | >           | > and any   |      | >        |        |
|   |   |       |  incomplete | > of the    |      | amounts. |        |
|   |   |       | > or        | > following |      | >        |        |
|   |   |       | > rejected. | > is true:  |      |  Confirm |        |
|   |   |       | > Direct    | >           |      | > that   |        |
|   |   |       | > Loan      | > Sum of    |      | > sum of |        |
|   |   |       | > award is  | > di        |      | > disb   |        |
|   |   |       | > not       | sbursements |      | ursement |        |
|   |   |       | > accepted. | > (D        |      | >        |        |
|   |   |       |             | isbursement |      |  amounts |        |
|   |   |       |             | > Release   |      | > are    |        |
|   |   |       |             | > Indicator |      | > equal  |        |
|   |   |       |             | > = false   |      | > to     |        |
|   |   |       |             | > and/or    |      | > award  |        |
|   |   |       |             | > true)     |      | >        |        |
|   |   |       |             | > does not  |      |  amount. |        |
|   |   |       |             | > equal     |      | > Update |        |
|   |   |       |             | > award     |      | > and    |        |
|   |   |       |             | > amount OR |      | >        |        |
|   |   |       |             | >           |      | resubmit |        |
|   |   |       |             | > one or    |      | > award. |        |
|   |   |       |             | > more of   |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > di        |      |          |        |
|   |   |       |             | sbursements |      |          |        |
|   |   |       |             | > rejects   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > OR        |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > School is |      |          |        |
|   |   |       |             | > not       |      |          |        |
|   |   |       |             | > eligible  |      |          |        |
|   |   |       |             | > for a     |      |          |        |
|   |   |       |             | > single    |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > submits a |      |          |        |
|   |   |       |             | > single    |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than or   |      |          |        |
|   |   |       |             | > equal to  |      |          |        |
|   |   |       |             | > the award |      |          |        |
|   |   |       |             | > amount    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > OR        |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > School is |      |          |        |
|   |   |       |             | > eligible  |      |          |        |
|   |   |       |             | > for a     |      |          |        |
|   |   |       |             | > single    |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > submits a |      |          |        |
|   |   |       |             | > single    |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > less than |      |          |        |
|   |   |       |             | > the award |      |          |        |
|   |   |       |             | > amount    |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  (Performed |      |          |        |
|   |   |       |             | > on new    |      |          |        |
|   |   |       |             | > Direct    |      |          |        |
|   |   |       |             | > Loan      |      |          |        |
|   |   |       |             | > awards    |      |          |        |
|   |   |       |             | > only)     |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Applicable |      |          |        |
|   |   |       |             | > to award  |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2004-2005 |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
|   |   |       |             | > only      |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | W | >     | > The sum   | > The sum   | DL   | > No     | > N/A  |
| 1 |   | Award | > of        | > of the    |      | > action |        |
| 8 |   |       | >           | > reported  |      | > r      |        |
|   |   |       | anticipated | >           |      | equired. |        |
|   |   |       | > di        | anticipated |      |          |        |
|   |   |       | sbursements | > di        |      |          |        |
|   |   |       | > does not  | sbursements |      |          |        |
|   |   |       | > equal the | > does not  |      |          |        |
|   |   |       | > updated   | > equal the |      |          |        |
|   |   |       | > Direct    | > updated   |      |          |        |
|   |   |       | > Loan      | > Direct    |      |          |        |
|   |   |       | > award     | > Loan      |      |          |        |
|   |   |       | > amount.   | > Award     |      |          |        |
|   |   |       | > COD will  | > Amount.   |      |          |        |
|   |   |       | >           | >           |      |          |        |
|   |   |       | recalculate |  Therefore, |      |          |        |
|   |   |       | > the       | > COD       |      |          |        |
|   |   |       | >           | > r         |      |          |        |
|   |   |       | anticipated | ecalculated |      |          |        |
|   |   |       | > dis       | > the       |      |          |        |
|   |   |       | bursements. | >           |      |          |        |
|   |   |       |             | anticipated |      |          |        |
|   |   |       |             | > di        |      |          |        |
|   |   |       |             | sbursements |      |          |        |
|   |   |       |             | > first     |      |          |        |
|   |   |       |             | > reducing  |      |          |        |
|   |   |       |             | > the last  |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | anticipated |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > (largest  |      |          |        |
|   |   |       |             | > d         |      |          |        |
|   |   |       |             | isbursement |      |          |        |
|   |   |       |             | > number)   |      |          |        |
|   |   |       |             | > and then  |      |          |        |
|   |   |       |             | > reducing  |      |          |        |
|   |   |       |             | > each of   |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | > previous  |      |          |        |
|   |   |       |             | > di        |      |          |        |
|   |   |       |             | sbursements |      |          |        |
|   |   |       |             | > as needed |      |          |        |
|   |   |       |             | > until the |      |          |        |
|   |   |       |             | > sum of    |      |          |        |
|   |   |       |             | > the       |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | anticipated |      |          |        |
|   |   |       |             | > di        |      |          |        |
|   |   |       |             | sbursements |      |          |        |
|   |   |       |             | > equals    |      |          |        |
|   |   |       |             | > the new   |      |          |        |
|   |   |       |             | > award     |      |          |        |
|   |   |       |             | > amount.   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Applicable |      |          |        |
|   |   |       |             | > to award  |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2004-2005 |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
|   |   |       |             | > only      |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 1 | W | Award | > COD has   | > School    | DL   | > No     | > N/A  |
| 1 |   |       | > reduced   | > submitted |      | > action |        |
| 9 |   |       | > the       | > a change  |      | > r      |        |
|   |   |       | >           | > to a      |      | equired. |        |
|   |   |       | anticipated | > Direct    |      |          |        |
|   |   |       | > di        | > Loan      |      |          |        |
|   |   |       | sbursements | > award     |      |          |        |
|   |   |       | > and made  | > reducing  |      |          |        |
|   |   |       | > this loan | > the Award |      |          |        |
|   |   |       | > inactive  | > Amount to |      |          |        |
|   |   |       | > based     | > \$0 and   |      |          |        |
|   |   |       | > upon your | > the sum   |      |          |        |
|   |   |       | > record    | > of        |      |          |        |
|   |   |       | > reducing  | >           |      |          |        |
|   |   |       | > the Award | anticipated |      |          |        |
|   |   |       | > Amount to | > di        |      |          |        |
|   |   |       | > \$0.      | sbursements |      |          |        |
|   |   |       |             | > on file   |      |          |        |
|   |   |       |             | > is        |      |          |        |
|   |   |       |             | > greater   |      |          |        |
|   |   |       |             | > than \$0. |      |          |        |
|   |   |       |             | > COD       |      |          |        |
|   |   |       |             | > reduced   |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | anticipated |      |          |        |
|   |   |       |             | > di        |      |          |        |
|   |   |       |             | sbursements |      |          |        |
|   |   |       |             | > to \$0.   |      |          |        |
|   |   |       |             | > Loan is   |      |          |        |
|   |   |       |             | > inactive. |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             | > **NOTE**: |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Applicable |      |          |        |
|   |   |       |             | > to award  |      |          |        |
|   |   |       |             | > year      |      |          |        |
|   |   |       |             | > 2004-2005 |      |          |        |
|   |   |       |             | > and       |      |          |        |
|   |   |       |             | > forward   |      |          |        |
|   |   |       |             | > only      |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 9 | C | > Ge  | > Missing   | > Content   | Pell | > Co     | > N/A  |
| 9 |   | neral | > Value;    | > was not   |      | rrection |        |
| 3 |   |       | >           | > submitted |      | >        |        |
|   |   |       |  Correction | > for a     |      | applied. |        |
|   |   |       | > Applied   | > required  |      | > No     |        |
|   |   |       |             | > field.\   |      | > action |        |
|   |   |       |             | > \         |      | > r      |        |
|   |   |       |             | >           |      | equired. |        |
|   |   |       |             |  Correction |      |          |        |
|   |   |       |             | > applied.  |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 9 | R | > Ge  | > Missing   | > Content   | Pel  | > Review | >      |
| 9 |   | neral | > Value     | > was not   | l/DL | > the    |        |
| 4 |   |       |             | > submitted |      | > Format |        |
|   |   |       |             | > for a     |      | > and    |        |
|   |   |       |             | > required  |      | > Valid  |        |
|   |   |       |             | > field.\   |      | > Values |        |
|   |   |       |             | > \         |      | > cell   |        |
|   |   |       |             | > The       |      | > corre  |        |
|   |   |       |             | > content   |      | sponding |        |
|   |   |       |             | > has not   |      | > to the |        |
|   |   |       |             | > been      |      | >        |        |
|   |   |       |             | > loaded to |      | rejected |        |
|   |   |       |             | > COD.      |      | > tag.   |        |
|   |   |       |             |             |      | > Update |        |
|   |   |       |             |             |      | > data   |        |
|   |   |       |             |             |      | > acc    |        |
|   |   |       |             |             |      | ordingly |        |
|   |   |       |             |             |      | > and    |        |
|   |   |       |             |             |      | > r      |        |
|   |   |       |             |             |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 9 | C | > Ge  | > Invalid   | > The       | Pell | > Co     | > N/A  |
| 9 |   | neral | > Value;    | > content   |      | rrection |        |
| 5 |   |       | >           | > submitted |      | > a      |        |
|   |   |       |  Correction | > did not   |      | pplied.\ |        |
|   |   |       | > Applied   | > conform   |      | > No     |        |
|   |   |       |             | > to valid  |      | > action |        |
|   |   |       |             | > values    |      | > r      |        |
|   |   |       |             | > outlined  |      | equired. |        |
|   |   |       |             | > in the    |      |          |        |
|   |   |       |             | > Common    |      |          |        |
|   |   |       |             | > Record    |      |          |        |
|   |   |       |             | > Schema.\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Correction |      |          |        |
|   |   |       |             | > Applied.  |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 9 | R | > Ge  | > Invalid   | > The       | Pel  | > Review | >      |
| 9 |   | neral | > Value     | > content   | l/DL | > the    |        |
| 6 |   |       |             | > submitted |      | > Format |        |
|   |   |       |             | > did not   |      | > and    |        |
|   |   |       |             | > conform   |      | > Valid  |        |
|   |   |       |             | > to valid  |      | > Values |        |
|   |   |       |             | > values    |      | > cell   |        |
|   |   |       |             | > outlined  |      | > corre  |        |
|   |   |       |             | > in the    |      | sponding |        |
|   |   |       |             | > Common    |      | > to the |        |
|   |   |       |             | > Record    |      | >        |        |
|   |   |       |             | > Schema.\  |      | rejected |        |
|   |   |       |             | > \         |      | > tag.   |        |
|   |   |       |             | > The       |      | > Update |        |
|   |   |       |             | > content   |      | > data   |        |
|   |   |       |             | > has not   |      | > acc    |        |
|   |   |       |             | > been      |      | ordingly |        |
|   |   |       |             | > loaded to |      | > and    |        |
|   |   |       |             | > COD.      |      | >        |        |
|   |   |       |             |             |      | resubmit |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 9 | C | > Ge  | > Invalid   | > The       | Pell | > Co     | > N/A  |
| 9 |   | neral | > Format;   | > content   |      | rrection |        |
| 7 |   |       | >           | > submitted |      | > a      |        |
|   |   |       |  Correction | > did not   |      | pplied.\ |        |
|   |   |       | > Applied   | > conform   |      | > No     |        |
|   |   |       |             | > to the    |      | > action |        |
|   |   |       |             | > valid     |      | > r      |        |
|   |   |       |             | > format    |      | equired. |        |
|   |   |       |             | > outlined  |      |          |        |
|   |   |       |             | > in the    |      |          |        |
|   |   |       |             | > Common    |      |          |        |
|   |   |       |             | > Record    |      |          |        |
|   |   |       |             | > Schema.\  |      |          |        |
|   |   |       |             | > \         |      |          |        |
|   |   |       |             | >           |      |          |        |
|   |   |       |             |  Correction |      |          |        |
|   |   |       |             | > applied.  |      |          |        |
+---+---+-------+-------------+-------------+------+----------+--------+
| 9 | R | > Ge  | > Invalid   | > The       | Pel  | > Review | >      |
| 9 |   | neral | > Format    | > content   | l/DL | > the    |        |
| 8 |   |       |             | > submitted |      | > Format |        |
|   |   |       |             | > did not   |      | > and    |        |
|   |   |       |             | > conform   |      | > Valid  |        |
|   |   |       |             | > to the    |      | > Values |        |
|   |   |       |             | > valid     |      | > cell   |        |
|   |   |       |             | > format    |      | > corre  |        |
|   |   |       |             | > outlined  |      | sponding |        |
|   |   |       |             | > in the    |      | > to the |        |
|   |   |       |             | > Common    |      | >        |        |
|   |   |       |             | > Record    |      | rejected |        |
|   |   |       |             | > Schema.\  |      | > tag.   |        |
|   |   |       |             | > \         |      | > Update |        |
|   |   |       |             | > The       |      | > data   |        |
|   |   |       |             | > content   |      | > acc    |        |
|   |   |       |             | > has not   |      | ordingly |        |
|   |   |       |             | > been      |      | > and    |        |
|   |   |       |             | > loaded to |      | > r      |        |
|   |   |       |             | > COD.      |      | esubmit. |        |
+---+---+-------+-------------+-------------+------+----------+--------+

**Note:** For Pell Data Request Edit Codes, please refer to the Data
Request topic in Volume VIII, Section 8 -- COD Reports.