Importing Remittance Report Files

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

Understanding 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 Used to Load Remittance Report Files

Page Name	Definition Name	Navigation	Usage
Import Remittance Report Files	SFA_SLC_RC_TFRA	Financial Aid, and then Student Loans Company, and then Import Remittance Report Files, and then Import Remittance Report Files	Load Remittance Report files.

Loading Remittance Report Files

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

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