Therefore, COD recalculated the anticipated disbursements first reducing the last anticipated disbursement (largest disbursement number) and then reducing each of the previous disbursements as needed until the sum of the anticipated For 2010-2011 National SMART Grant: Grade Level 3, 4, 5 - $4000 NOTE: This edit is only valid for Award Years 2006-2007 through 2010-2011. Pell, TEACH Grant, Direct Loan The
NOTE: Applicable for Award Year 2014-2015 and forward only. R 130 Award Amount Exceeds Maximum Scheduled Award for ACG ACG/SMART Award amount originated at a single school exceeds the maximum scheduled award for the award year. Contact your payment analyst (formerly referred as reimbursement analyst) for additional information about correcting this record. Contact your Customer Service Representative if your school has been granted Extended Processing or if you want to apply for this extension.
For Pell anticipated disbursements (DRI=false): If a sequence number other than "01" is submitted, COD will correct the sequence number to "01" and record will be accepted with correction. Review the Pell disbursement and change the DRI from 'true' to 'false' then resubmit. If the value is "R", "P" or Blank a warning will be set.
OR If ALL of the following are true: The Received Date is greater than the Latest Date to Accept a Common Record for the Award Year (the Award Year Processing Cycle Review the disbursement amount for each disbursement number and compare to the award amount (Loan Amount Approved). If incorrect, update and resubmit. Direct Tv Error Codes List Once a credit decision is received, a response will be sent.
If Award Amount is not greater than zero, reject the record. Direct Tv Error Codes W 055 Disbursement Information Received 30 Days after Date of Disbursement Pell/DL/TEACH Grant/Perkins Disbursement Information (DRI = true and Disbursement Sequence Number = 01) was received and processed by COD more R 042 New Award Type Submitted with a Zero Award Amount Pell/DL/TEACH Grant/Perkins For an initial submission for this award type, the award amount is not greater than zero. If correct, you are not eligible to receive Pell Grant funds for this student.
R 132 Award Amount Exceeds Maximum Scheduled Award for National SMART grant ACG/SMART Award amount originated at a single school exceeds the maximum scheduled award for the award year. Connect Direct Error Codes NOTE: This edit is only valid for Award Years 2006-2007 through 2010-2011. Resubmit with a valid Completion Date for the submitted or stored State or Test Code.See the Help Text for the valid date ranges for the respective State and Test Codes. No action required.
Pell, TEACH Grant, Direct Loan, Perkins If the Ability To Benefit Code is 01, the record must contain a valid Ability to Benefit Test Administrator Code, Ability To Benefit Test Code, Update records appropriately and resubmit. Loan Prospector Error Codes Difference between Financial Award Begin Date and Financial Award End Date is greater than 12 months.ORFinancial Award Begin Date is after the Financial Award End Date ORFinancial Award Begin Date and Direct Tv Error Codes 122 If the borrower has no U.S.
NOTE: Applicable for Award Year 2014-2015 and forward only. this website No action required. Direct Loan award is not accepted. Update Verification Status Code and resubmit disbursement. Direct Tv Error Codes 771
Reporting School is currently listed as ineligible on file with PEPS/COD. Pell Allowable Window: Advanced Pay = 7 calendar days Reimbursement = 0 calendar days Heightened Cash Monitoring1 = 7 calendar days Heightened Cash Monitoring2 = 0 calendar days ACG/National SMART Grant/TEACH For an initial submission for this award type, the award amount is not greater than zero. Get More Info All three of the conditions outlined below must be true for Edit 172 to trigger: A student is currently in POP with a TEU > 200.00% AND The AEI for all
A minimum of two disbursements is required for all other schools. Sun Direct Error Codes For Correcting Schools, no action required. Potential Overaward Project applies Pell This edit will trigger when an AEI changes from true to false and the total disbursement amount at two or more schools is greater than the
For TEACH Grant only: The 6-digit OPE ID listed in the Award ID does not match the first 6 digits of the OPE ID of the Attended School in the Award No action required. N/A This edit ensures that each Destination Mailbox has an established relationship with the Reporting School Entity ID which it is reporting. Directv Error Codes List R 077 Incorrect Disbursement Loan Fee Amount DL Disbursement Fee Amount does not equal COD's calculated Loan Fee Amount (+ or - $1 tolerance).
If incorrect, update and resubmit. An Award for this student identifier is currently not in COD or the Award amount is an increase or decrease to the amount in COD. If the student does not have the satisfactory arrangements established at DCS, the disbursement or disbursement increase cannot be made. http://completeprogrammer.net/error-codes/designjet-100-error-codes.html R 161 Attended School is TEACH Ineligible TEACH Grant School is not eligible to submit a new TEACH origination because the school is not eligible to participate in the Title IV
Reported School Entity ID is not eligible to report. R 033 Duplicate Award ID Pell/DL/TEACH Grant/Perkins This Award ID is a duplicate and is already established under a different student identifier. If Grade Level is not equal to 5, then PreProfessional Coursework Indicator can not be true. R 125 ACG/National SMART Grant recipients must be Pell eligible ACG/SMART Award type listed is ACG/National SMART Grant and student cannot receive an ACG/National SMART Grant award because student is not
For Pell: The sum of the disbursements exceeds the Award Amount OR The reported Disbursement Amount exceeds 100% of the student's Total Eligibility Used and the student is already in a Entities with reporting permission are listed on the School File. R 086 CMO Rejected This Student For Improper Package Submission Pell/DL/TEACH Grant/Perkins CMO rejected this student for improper package submission (Reimbursement Schools only)NOTE: Applicable for ACG and National SMART for Award No action required.
Review the Payment Period Start Date reported. COD reduced anticipated disbursements to $0. R 123 Incorrect Student Level for ACG/National SMART Grant Awards ACG/SMART The Student Level submitted for the award is not valid based on award type. An Award for this student identifier is currently not in COD or the Award amount is an increase or decrease to the amount in COD.
Pell/DL An Attended School that is a Phase-In Participant for this program and award year has submitted a Common Record document containing award information for this program and award year.NOTE: Not R 107 Phase-In Schools cannot submit Common Record documents for this program and award year. If appropriate, update this field and resubmit. If no such relationship exists, reject the record.(For DL legacy, TSYS must resolve this edit and not pass on to school.) The Attending School Entity Identifier has no established relationship to
R 213 Actual Disbursement Submitted with EDD after Configurable Date DL The Direct Loan disbursement submitted has a DRI of 'True' and the Earliest Disbursement Date for the award falls on Update record as appropriate and resubmit. R 154 Dependency Status set to D and Grade Level greater than or equal to 6 DL An origination or maintenance record is submitted causing Dependency Status Code to equal D