NAME: FFELP – Release Disbursements
SHORT CODE: IGFDBJ10
MODULE: Oracle Financial Aid

Description: FFELP – Release Disbursements
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_YEAR : Award Year
• P_FUND_ID : Fund
• P_BASE_ID : Person Number
• P_BASE_DUMMY : P_BASE_DUMMY
• P_LOAN_ID : Loan Number
• P_LOAN_DUMMY :
• P_TRANS_TYPE : Transaction Type
• P_PIDGREP_ID : Person ID Group

NAME: Disbursement – Release Direct Loan, Pell Disbursements
SHORT CODE: IGFDBJ09
MODULE: Oracle Financial Aid

Description: Disbursement – Release Direct Loan, Pell Disbursements
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_YEAR : Award Year
• P_PELL_DUMMY : Dummy parameter for pell participant
• P_DL_DUMMY : Dummy parameter for direct loan participant
• P_FUND_ID : Fund Id
• P_BASE_ID : Person Number
• P_PER_DUMMY : Dummy parameter for Person Number
• P_LOAN_ID : Loan Number
• P_LOAN_DUMMY : Dummy parameter for Loan Number
• P_PER_GRP_ID : Person ID Group
• P_TRANS_TYPE : Transaction Type to process

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