NAME: Pell Grant – Create Pell Grant Disbursement File (Phase – In Participation)
SHORT CODE: IGFGRJ03
MODULE: Oracle Financial Aid

Description: Creates Pell Grant Disbursement flat file from system data.
Navigation: Oracle Financial Aid Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• AWARD_YEAR : Award Year
• P_REPORTING_PELL : Reporting Pell Identifier
• P_ATTENDING_PELL : Attending Pell Identifier
• P_TRANS_TYPE : Transaction Types to process
• BASE_ID : Person Number
• P_DUMMY : Dummy
• P_PERS_ID_GRP : Person ID Group