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Importing Remittance Report Files

This section provides an overview of Remittance Report files and discusses how to load Remittance Report files.

Remittance reports are sent to the HEI from the SLC and correspond with the receipt of Tuition Fee payments from the SLC to the HEI. These reports do not require a response from the HEI.

The major Remittance Report files are sent to the HEI from the SLC in February and April of each academic year. The HEI might also receive additional Remittance Report files that contain adjustments to the data that was previously sent.

Use the Import Remittance Report Files (SFA_SLC_RC_TFRA) component to load Remittance Report files to a staging table and use them for reconciliation with system data.

Page Name

Definition Name

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Usage

Import Remittance Report Files

SFA_SLC_RC_TFRA

select Financial Aid, then select Student Loans Company, then select Import Remittance Report Files, then select Import Remittance Report Files

Load Remittance Report files.

Access the Import Remittance Report Files page (select Financial Aid, then select Student Loans Company, then select Import Remittance Report Files, then select Import Remittance Report Files).

Image: Import Remittance Report Files page

This example illustrates the fields and controls on the Import Remittance Report Files page.

Import Remittance Report Files page