Pell Processing Action Codes

This table lists Pell processing action codes:

Process Type Pell Processing Status Pell Transaction Status Pell Origination Status Pell Origination Action Pell Disbursement Status Action Code Disbursement Detail

After award not originated

Pending

NA

NA

NA

NA

Blank

NA

Origination

Selected

Ready

Originated

Originated

Originated

Blank

Originated

Origination without Originate Offered Awards option checked.

Pending

NA

NA

NA

NA

Blank

NA

Outbound origination

Reported

Transmitted

Transmitted

Origination transmitted

Originated

Blank

Originated

Inbound origination with action code of A.

Reported

Ready

Accepted

Origination acknowledgment received.

Originated

Blank

Originated

Inbound origination with action code of C.

Reported

Ready

Corrected

Origination acknowledgment with corrections.

Originated

Blank

Originated

Inbound origination with action code of C and Pell setup Option is Hold Corrections.

Reported

On Hold

Corrected

Origination acknowledgment with corrections.

Originated

Blank

Originated

Inbound origination with action code of E.

Reported

On Hold

Rejected

Origination acknowledgment rejected.

Originated

Blank

Originated

Outbound disbursement

Reported

Transmitted

Accepted

Origination acknowledgment received.

Trans.

Blank

Disbursement transmitted

Inbound disbursement with action code of A.

Reported

Ready

Dep. on origination status.

Dep. on origination status.

Disbursed

Accepted

Disbursement acknowledgment

Inbound disbursement with action code of C.

Reported

Ready

Dep. on origination status.

Dep. on origination status.

Disbursed

Corrected

Disb. Acc with Corrections

Inbound disbursement with action code of C and Pell setup option is Hold Corrections.

Reported

On Hold

Dep. on origination status.

Dep. on origination status.

Disbursed

Corrected

Disb. Acc with Corrections

Inbound disbursement with action code of E.

Reported

On Hold

Dep. on origination status.

Dep. on origination status.

Rejected

Rejected

Disbursement rejected

Note:

A corrected status shows a new row indicating that the corrected row was replaced. A rejected disbursement record enables the Resend button which resets the Pell disbursement status to Originated.