CS 9.0Bundle 13/ CS 8.9 Bundle 20 (Regs 4 2010-2011) and Year Round Pell
(Doc ID 856352.1)
Last updated on JANUARY 30, 2019
Applies to:PeopleSoft Enterprise CS Financial Aid - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.
***Checked for relevance on 05-Jul-2012***
The purpose of this FAQ is to address some common questions regarding the Year Round Pell functionality delivered with Regs 4 2010-2011.
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In this Document
|Questions and Answers|
|Why doesn't the Update Pell Percent Used routine process locked awards?|
|Why is the pell packaging routine calculating disbursement amounts with cents, and not honoring the award remainder rule option in FA item type setup?|
|If a Disbursement Plan is used that includes leading Summer, but the student doesn't enroll in the summer, will COD accept $0 for the first disbursement on the record, or will the record reject?|
|Can a 2011 EFC be used for a 2010 trailing summer term?|
|COD reporting: -- Is EFC being reported? If so, any way to report 2011 EFC?|
|If Pell has already been disbursed in prior terms, and we repackage them for trailing summer term, what happens to those disbursed amounts?|
|Is using the NSLDS PUSH process now required for Pell?|
|If a school did not previously use Pell Aggregates before Bundles 13/20, how do all of the aggregate records get created for the previously awarded students, and is that step necessary?|
|Does the Pell Percent Used routine create a Pell Aggregate row if one didn't exist before?|
|What would cause Pell1 or Pell2 to award above the maximum scheduled amount for a term?|
|Does Pell have to be awarded in one item type for all terms, or can separate item types be used for non-standard (summer) vs academic?|
|What split code formula(s) should be used when awarding Pell?|
|Can Pell be manually awarded for a different amount than the system wants to calculate?|
|After validating changes made to other awards, the Pell is also unexpectedly being changed. Is there a way to prevent that?|