Viewing Pell Disbursement Data

This section discusses how to review Pell disbursement results.

Page Used to View Pell Disbursement Data

Page Name	Definition Name	Navigation	Usage
Pell Disbursement	PELL_DISB_2	Financial Aid, and then Pell Payment, and then Manage Pell Payment, and then Pell Disbursement	Review Pell disbursement results.
GEPL Action Detail	SFA_PL_DISB_GE_ACT	Select Disbursement Detail on the Pell Disbursement page, then select GEPL Action Detail.	Review disbursement-level GEPL values, including Workforce Pell Tuition and Fees for aid year 2026–2027 and later.
COD Disbursement	SFA_COD_DISB	Financial Aid , and then File Management , and then COD Full Participant , and then View COD Data , and then COD Disbursement	View disbursement information, including disbursement amount and disbursement date. See Viewing Disbursement Information

Reviewing Pell Disbursement Results

Access the Pell Disbursement page (Financial Aid, and then Pell Payment, and then Manage Pell Payment, and then Pell Disbursement).

Disbursement Detail

Field or Control	Description
Item Type	Displays the code for the financial aid item type.
Disbt ID (disbursement ID)	Indicates the ID number assigned to the disbursement record.
Pell Disbt Amount (Pell disbursement amount)	Displays the amount of the disbursement.
Pell Disbt Date	Displays the disbursement date that is set up in your system for the disbursement ID.
Pell Actual Disbt Date (Pell actual disbursement date)	When you select Disb Prior to Transmitting Rec on the Pell Institution Address page, this field displays the actual date that Pell was disbursed to the student's account.
Pell Disbt Status (Pell disbursement status)	Displays the Pell disbursement status, based on origination, disbursement, or any other outbound process. Values are: Originated, Disbursed, and Transmitted.
Action Code	Displays the action. The value is a result of the acknowledgment record. Values are: Accepted: All fields accepted. Corrected: One or more fields corrected. Duplicate: Duplicate record or field. Rejected: Record was rejected.
Pell YTD Dsbt (Pell year-to-date disbursements)	Displays the total year-to-date amount of Pell Grant disbursements received and accepted by your institution.
Incarcerated Student Code	Displays: Y = Incarcerated, but eligible. N = Not incarcerated.
Disbursement Detail	Click this link to view Pell Disbursement Action Detail page

Pell Disbursement Action Detail

Click the Disbursement Detail link.

The fields on this page function similarly to the fields on the Pell Orig Action Detail page, except for these elements:

Field or Control	Description
Document ID	Displays the document identification that the system assigns to each student receiving a Pell Grant.
GEPL Action Detail (gainful employment Pell action detail)	Click to view GEPL Action Detail page. For aid year 2026–2027 and later, Workforce Pell Tuition & Fees displays the Workforce Pell Tuition and Fees value for the disbursement when available.
Disbursement Messages	Click to view the Pell Disbursement Message Detail page.

COD Info

Select the COD Info tab.

Field or Control	Description
Item Type	Displays the code for the financial aid item type
Disbt ID (disbursement ID)	Indicates the ID number assigned to the disbursement record.
COD Disbt Num (common origination and disbursement number)	Displays the disbursement number reported for a particular disbursement sequence.
COD Disbt Seq (common origination and disbursement sequence)	Displays the number that determines the order in which transactions must be processed for a particular disbursement number.
COD Disbt Amt(common origination and disbursement amount)	Displays the amount of funds credited or expected to be credited to a student's account.
Enrollment Intensity	Note: Applicable to the 2024-2025 and future Aid Years only. Displays the Enrollment Intensity percentage for this disbursement.
Enroll School Code (enrollment school code)	The Enrollment School Code represents the physical location of the student at the disbursement level. The Enrollment School Code reported is the OPEID of the Campus of the Financial Aid Term associated with the disbursement ID. When the award is originated this field is blank and editable by default. The Enrollment School Code can be overridden on the page or by Population Update for disbursements not yet reported to COD. When a disbursement is transmitted to COD, the field becomes display only and is either blank to indicate that the setup value was used or displays the override value. See Defining Your Campus OPEID Codes.
GEPL Detail (gainful employment Pell action detail)	Click this link to access the GEPL Details page. You can enter override values in the GEPL Value fields on this page until Pell disbursement information is transmitted to COD. After transmission, the page is display-only. If override values are entered and transmitted, they appear in these fields after transmission. GEPL Value fields that are not overridden display blank after transmission. If you run in Validate only mode regardless if the fields were overridden, the Validated GEPL Value fields are populated and display with the Validated value. The Transmitted GEPL Value fields show the values transmitted to COD. From AY 2021 or later, you can override the CIP Code Year on this page. This information appears on the GEPL Action Detail page.