FG095R Auto Application of Finaid

Special Instructions	None
Operator Instructions	None

Job Group Definition

Job listings

Job ID

Description

BM1707J

Auto Application of Financial Aid

BM1708J

Auto Application of Finaid Report

Auto Application of Financial Aid - Application (BM1708A)

Auto Application of Financial Aid - Exceptions (BM1708B)

Parameters

Job parameters
Parameter	Values
BM1707-CHRG-DATE	Students are selected if they have registration and/or cashiering activity on or before the date entered. The date can be entered in YYMDD format or as a whole number. To select all students enter the current date or a zero. Default is zero.
BM1707-FEECALC	Y - Apply financial aid to fee calculation charges only. N - Apply financial aid to all charges.
BM1707-FIN-PROG	F - Process Financial Aid Only S - Process Sponsorship Only Blank - Process All
BM1707-LDEV	The logical device number to use when creating the cashiering session for the automatic application process. This value may not duplicate any device defined to HP3000 cpu.
BM1707-RFND-SPN	Y - Process refunds for sponsorships N - Do not process refunds for sponsorships
BM1707-RFND-TRN	Y - Process refunds for transfer only financial aid program. N - Do not process refunds for transfer only financial aid programs.
BM1707-STRT-DATE	The latest date at which a student may begin their program to be considered for automatic application. Format: YYMMDD (default is 991231)
BM1707-TRACK-CD	The SAFERs tracking code to be added to each student when the automatic application of financial aid occurs. No tracking code will be added if this parameter is left blank.
BM1707-TRIAL	Y - Trial run - generate preliminary reports N - Final run - apply payments
BM1707-YRS	The year/session to be processed.
BM1707-Z-OPT	Y - Z the session upon completion of the automatic application process N - Leave the batch open
BM1708-NAME-SRT	Y - Sort reports by student name N - Sort reports by student ID

_{Distribution:
FMS

Created: WED, JAN 04, 2012, 07:09 AM}