Packaging for Pell Grant Eligibility

This section discusses how to:

  • Load the Department of Education's published Federal Pell Grant Payment and Disbursement schedules into the Pell Table Enablement (PTE) tables.

  • Compare the Department of Education's published Pell schedules with the existing values in the system’s PTE tables.

Page Name

Definition Name

Navigation

Usage

Pell Table Enablement Load Run Control

SFA_PELL_SCH

Set Up SACR > Product Related > Financial Aid > Awards > Pell Table Load

Import Federal Pell Grant (Regular and Alternate) Payment and Disbursement Schedules as MS Excel files (*.xlsx) to award Pell Grants.

Pell Table Comparison Run Control

SFA_PELL_XML

Set Up SACR > Product Related > Financial Aid > Awards > Pell Table Compare

Identify in *.xml format, data differences between the schedules in the system’s Pell Table Enablement tables and those published by the Department of Education.

Navigation:

Access the Pell Table Enablement Load Run Control page Set Up SACR > Product Related > Financial Aid > Awards > Pell Table Load

This example illustrates the fields and controls on the Pell Table Enablement Load Run Control Page. You can find definitions for the fields and controls later on this page.

Pell Table Enablement Load page

Field or Control

Description

Aid Year

Select the Aid Year for which to load the Department of Education's published Pell Grant Payment and Disbursement Schedules into the system.

Schedule Type

Select the schedule type.

Regular: Regular Pell Grant Payment and Disbursement schedules.

Alternate: Career Pathway Alternate Pell Grant Payment and Disbursement schedules.

Attachment

Use the standard Add, Delete, and View Attachment buttons to upload, delete, or view the *.xlsx file's corresponding Pell Schedule.

Attach only MS Excel (*.xlsx) versions of Federal Pell Grant Payment and Disbursement Schedules for loading to the Pell Table Enablement tables: SFA_PELL_SCHED (regular schedules) and SFA_PELL_ALT (alternate schedules). PDF formats are not supported.

Note: The file name for the attachment has a 64-character limit. Edit the file name accordingly if the schedule file name published by the Department of Education exceeds the limit.

If the Pell tables contain data for a given Aid Year/Schedule Type combination, and you load another instance of that combination, the system deletes the existing data and repopulates the PTE tables with the contents of the most recent upload.

This functionality allows you to update the system’s Pell tables for a given Aid Year. For example, if during the award year, Congress updates already published schedules to reflect revised Pell award amounts, you need to upload the revised schedules into the system, and the Packaging routines use the revised schedules in its evaluation and awarding of students.

Warning! Do not alter, in any manner, the content of the published Excel spreadsheets containing the Department of Education's Federal Pell Grant (Regular and Alternate) Payment and Disbursement Schedules. The Pell Table Enablement Load program logic interrogates specific values in each of the schedules—any alteration in content may result in failure to load or an incorrect load.

Use this comparison routine to compare the published schedules against existing system data, review the results for any mismatches, and update the system tables with the source schedules, if needed. If neither the schedules nor the PTE tables have been altered, these values should always match.

Navigation:

Access the Pell Table Comparison Run Control page Set Up SACR > Product Related > Financial Aid > Awards > Pell Table Compare.

This example illustrates the fields and controls on the Pell Table Comparison Run Control Page. You can find definitions for the fields and controls later on this page.

Pell Table Comparison Page

Field or Control

Description

Aid Year

Select the Aid Year for which to perform a comparison of the Department of Education's published Federal Pell Grant Payment and Disbursement Schedules against the system’s existing PTE data.

Schedule Type

Select the schedule type.

Regular: Regular Pell Grant Payment and Disbursement schedules.

Alternate: Career Pathway Alternate Pell Grant Payment and Disbursement schedules.

Attachment

To perform a comparison, first save a copy of the spreadsheet as an XML file type in MS Excel. Use the standard Add, Delete, and View Attachment buttons to upload, delete, or view the (converted) XML file's corresponding Pell Schedule.

Note: Ensure that the file name of the uploaded corresponding XML schedule is limited to 64 characters.

Delete Results

Select this button to clear out the Compare Results window.

Compare Results Summary

Identify the number of mismatches (up to 300) found during the comparison between the attached schedule and PTE table.

Update Selected

Select this button to update the system tables for selected mismatched rows.

Update All

Select this button to update the system tables for all of the identified mismatched rows.

If there are more than 300 mismatches, you are prompted to reload the corresponding Pell Schedule using the Pell Table Enablement Load Run Control.