Creating Pell Origination Records

The origination record establishes a student's eligibility for a specific annual award of federal Pell Grant program funds. It includes the student's annual amount calculated by your institution and cost of attendance.

This section discusses how to generate Pell origination records.

Page Name

Definition Name

Navigation

Usage

Origination

RUNCTL_PELLORIG

Financial Aid > Pell Payment > Originate Pell Payment > Origination

Generate Pell origination records.

Access the Origination page (Financial Aid > Pell Payment > Originate Pell Payment > Origination).

Note: Only one Selection Criterion can be selected: Population Selection or Student Override List.

Population Selection

Field or Control

Description

Population Selection

Select this check box to enable Population Selection for this process.

A Population Selection Context Definition (Context Name = Pell Origination, Process Name = SFA_PELLORIG) is delivered for use with this process.

PELL_ORIG_OVD_VW must be included in the PSQuery for it to appear on the Originate Pell Payment component when the Population Selection option is selected.

Selection Tool

Select External File or PS Query.

Query Name

Appears only when PS Query is selected. Select a population selection query that joins with the bind record SCCPU_STDNT_BND.

PELL_ORIG_OVD_VW must also be included in the PSQuery for it to appear on the Originate Pell Payment component when the Population Selection option is selected.

Student Override List

Use this page to initiate the Pell Origination COBOL SQL process (FAPPLBLO). You can insert a new row to process additional students.

Field or Control

Description

Student Override

Select to originate a Pell Grant for an individual student or a select group of students.

ID

Select to process an individual student or a group of students. Only students who have been awarded Pell and have a Pell process status of pending appear in the values.