AG905R Finaid Prelim Check Calc

Special Instructions	Please be aware that if you run AG905R several days before running AG906R, the data itself may have changed and you will need to review the AG906R reports for changes.
Operator Instructions	None

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Description

Finaid Check Calculation Extract

Financial Aid Rejected Check List (SM9407)

Finaid Check Calc Preliminary

Financial Aid Preliminary Pending Check List (SM9405)

Purge Financial Aid Extract File

Parameters

CHKFORM-FILE	Name of the check release form editor file created using the text editor. Valid names are CHKFORM1 through CHKFORM9.
SM9407-CHK-DATE	Enter the scheduled payment date in MMDDYY format.
SM9407-NAME-MSG	Enter Y to print the SMS Name warning message on the Rejected Check report if it differs from the FAS Name. The student's check will be calculated if no other error exists.
SM9407-RUN-NUM	If processing awards in increments (SM9407-RUN-TYP = P or B), a check run number must be entered (valid values are 01 through 10). If processing full checks only, enter a value of 00.
SM9407-RUN-TYP	Type of check run. Valid options are: F = Paid in full checks only (default option) P = Partial award payments B = Process both paid in full checks and partial award payments
SM9407-STRT-DATE	The latest date at which a student may begin their program to be considered for check calculation. FORMAT: MMDDYY (default is 123199).
SM9407-YRQ-LINE	Enter the year-session(s) to be processed. Up to 5 year-sessions separated by a space may be entered. For example, 9902 9903 9904.

_{Distribution:
FAS

Created: WED, JAN 04, 2012, 06:54 AM}