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NSLDS Other School Data
Claim Worklist Item
Go to “Pending Worklist” screen and “claim next item” for NSLDS Other School Data
COD
▪ Log into COD ▪ Enter student’s SSN (obtained from Worklist)
Review Current and Previous Aid Years
Review and calculate subsidized and unsubsidized loans received at prior institution
Review Current and Previous Aid Years
Click on the Award ID for the loans to view the Award Detail Information
Review award start date and end date to determine loan period
Review academic period start and end date
Determine remaining annual loan eligibility based on dependency status, grade level, and loans received at prior institution
Update Incoming Aggregate Data
Go to the “Update Incoming Aggregates” screen in PeopleSoft.
Update the “Aggregate Level”, “School Code”, “Award Amount” according to information on COD for each type of loan received
*School Code can be seen by click on the
Review Financial Aid Awarded
▪ Review awards offered and/or received in the Assign Awards screen for the current academic year
Adjust Awards
▪ Update awards to accurately reflect student’s eligibility▪ Validate and Post awards▪ Bill back student aid if necessary (if student exceeded
annual loan limit with aid received at ASU)
Pending aid from another institution?
▪ Yes–Post Loan Semester Transfer Checklist Item
(FMIDYR)
▪ No–Post spring (FSPRGV) verification checklist
items and complete
Comments
Student has overlapping loans
and pending aid
Reviewed student loan history on COD. Student received $ sub loan @ SCHOOL during LP/AY Student is eligible for up to $ sub and $ unsub loans for spring/summer @ASU at this time. Requested loan semester transfer form, student has pending disbursements. *If applicable, add: Reduced sub/unsub from $ to $ .
Student has overlapping loans;
no pending aid
Reviewed student loan history on COD. Student Received $ unsub loan @ SCHOOL during LP/AY. Student is eligible for up to $ unsub loan for spring/summer @ASU at this time. *If applicable, add: Reduced sub/unsub from $ to $ .