Return to Navigation

Running Direct Loan Reports

Most Direct Lending reports are generated from a generic run control page, but some reports have their own run control pages.

This section discusses how to:

Page Name

Definition Name

Navigation

Usage

Financial Aid Reports

RUN_CNTL_DL_RPT

  • select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Disbursement Errors Report, then select Financial Aid Reports

  • select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Accepted Originations Report, then select Financial Aid Reports

  • select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Loans on Hold Report, then select Financial Aid Reports

  • select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select PLUS Credit Decisions Report, then select Financial Aid Reports

  • select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Rejected Originations Report, then select Financial Aid Reports

  • select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Origination Export Report, then select Financial Aid Reports

  • select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Change Pending Status Report, then select Financial Aid Reports

  • select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Validation Errors Report, then select Financial Aid Reports

  • select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Inbound Errors Report, then select Financial Aid Reports

  • You can access the Financial Aid Reports page through multiple navigation paths in addition to the paths listed above.

Generate many of the Direct Lending reports. The navigation path varies depending on the report that you generate.

DL Booking Status Report

RUN_CNTL_FADLBOOK

select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Booking Status Report, then select DL Booking Status Report

Generate the Direct Lending Originations Booking report (FADLBOOK).

Access the Financial Aid Reports page (select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Disbursement Errors Report, then select Financial Aid Reports).

Image: Financial Aid Reports page

This example illustrates the fields and controls on the Financial Aid Reports page. You can find definitions for the fields and controls later on this page.

Financial Aid Reports page

Select the Academic Institution and Aid Year for which to run the report.

Access the DL Booking Status Report page (select Financial Aid, then select Loans, then select Direct Lending Reconciliation, then select Booking Status Report, then select DL Booking Status Report).

Image: DL Booking Status Report page

This example illustrates the fields and controls on the DL Booking Status Report page. You can find definitions for the fields and controls later on this page.

DL Booking Status Report page

Select the Academic Institution and Aid Year for this report. For the Direct Lending Booked Status, select Booked or Unbooked loans.