Grant Repay Guide
Use this workbook to define the repayment fund code that indicate a grant overpayment repayment in the SAFI.
Workbook Description
The file name for this workbook is GRANTREPAY.csv.
- Field Name.
- Column: Spreadsheet column associated with the field.
- Required?: Denote if you're required to populate the field or not.
- Field Type and Accepted Values:
- String: These are usually alphanumeric.
- Integer: Numeric, a whole number.
- Double: Numeric with places to the right of the decimal.
- Enumeration: List of values.
- Boolean: True or False, Yes or No.
- Groovy script: A logical query using groovy script.
- Date: yyyy-mm-dd format.
- Description.
Field Name | Column | Required? | Field Type and Accepted Values | Description |
Repayment Fund Code | A | Y |
String Alphanumeric ASCII text, up to 255 characters |
Fund Code that can be applied to a Title IV Grant Overpayment for repayment. You can use any configured Fund Code Example Values:
|
FUND CODE TO REPAY | B | Y |
String Alphanumeric ASCII text, up to 255 characters |
Title IV Fund Code that the Grant Overpayment "Fund Code" can be applied to when the Multi-Fund Repayment Indicator is False. You can use any Title IV Grant Fund Code Example Values:
|
IS MULTI FUND | C | Y |
Boolean Example Values:
|
Indicates whether the fund code can be used to repay multiple Grant Overpayment fund codes. |
Enable the Configuration in the UI
You do not have to complete any setup in the user interface to enable this configuration.
Required Permissions
You must have a role with the following General Permission(s) and/or Document Permission(s) through Roles Management in order to enable and view the configuration in the UI.
- Student
- Dashboard
Configuration in the User Interface
The configuration is visible in the Student Financial Planning User Interface if you navigate to the following screens:
- Grant Overpayments are visible in Steps 9 and 10 of the R2T4 Calculation