NAME: Awards – Disbursements – Transfer to Student Accounts
SHORT CODE: IGFDBJ08
MODULE: Oracle Financial Aid

Description: Loads Disbursement Records into Student Finance staging table
Navigation: Oracle Financial Aid Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_award_id : Award Year
• p_person_number : Person Number
• p_person_group_id : Person Group
• p_fund_id : Fund Code
• p_term_calendar : Term Calendar
• GL Date : This is the parameter for the GL Date