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Generating Return of Title IV Funds Withdrawal Report

This section discusses how to:

Page Name

Definition Name

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Usage

Return of TIV Funds Report

RUN_CNTL_FATIVRTN

select Financial Aid, then select Return of Title IV Funds HERA, then select Return of TIV Aid Report, then select Return of TIV Funds Report

Generate the Return of Title IV Funds Withdrawal report.

Totals for Career

RUN_CNTL_CARTOLS

Click the Totals link on the Return of TIV Funds Report page.

View the total number of days passed for each aging agent category and view the total number of students processed.

Access the Return of TIV Funds Report page (select Financial Aid, then select Return of Title IV Funds HERA, then select Return of TIV Aid Report, then select Return of TIV Funds Report).

Image: Return of TIV Funds Report page

This example illustrates the fields and controls on the Return of TIV Funds Report page. You can find definitions for the fields and controls later on this page.

Return of TIV Funds Report page

The report displays the most recent withdrawal dates first and the oldest last. The system displays the information based on how you define your run control options. It includes worksheet calculations, return of funds by the school and student, institutional charges, and number of days since the withdrawal date.

Field or Control

Definition

Active

Select to activate the run control for that row.

Report Structured By

Select from the following options how the report was structured:

By Date

By Name

By Date Range/Name

Process Students

Select from the following status options.

Completed Withdrawals: Select to view students who have completed withdrawal worksheets.

New Withdrawals Only: Select to view students who have a withdrawal date but no withdrawal worksheet records.

New and Pending Withdrawals: Select to view students who have a withdrawal date, but the withdrawal process is not complete.

Pending Withdrawals: Select to view students whose Return of Title IV calculations are not complete.

Process Selected Careers

Select to process the report by specific careers. If this check box is clear, the system processes all careers.

Clock Hour Program

Select to view records with a program type by clock hours.

Credit Hour Program

Select to view records with a program type by credit hours.

Students 0-10 Days, Students 11-20 Days, Students 21-30 Days, and Students Over 30 Days

Used as an aging agent to indicate how many days have passed since the institution determined the date of withdrawal.

Total Students Processed

Displays the total number of students processed for this report.

Process Instance

Displays an increment counting of the last time the process was run.

Run Date and Time

Displays the date and time the process was run.

Refresh

Click to refresh the totals after each time you run the process.

Totals

Click to view the total number records based on career.

Access the Totals for Career page (click the Totals link on the Return of TIV Funds Report page).

Image: Totals for Career page

This example illustrates the fields and controls on the Totals for Career page.

Totals for Career page