9.2 Review Pell SAS Summary

Purpose:  Review the Pell School Account Statement summary in ctcLink.

Audience:  Financial Aid staff.

Creates a summary report to review of the data imported on the Pell SAS files.

Review Pell School Account Statement Summary

Navigation:  NavBar > Navigator > Financial Aid > Pell Payment > Cash Management Reports > SAS Reports > Review Pell SAS Summary

  1. The Review Pell SAS Summary search page displays.
  2. Enter the Pell SAS Run Date or select the Search button.
  3. Select the Search button.  
  4. The Search Results displays.
  5. Choose the desired summary to review.  
Review Pell SAS Summary search page
  1. The Review Pell SAS Summary page displays.
  2. From the summary page, review the following tabs:
    • Batch Header
    • Cash Summary
    • Cash Detail
    • Disbursement Level (Award/Disbt Data)
    • Disbursement Level (Flags)
    • Award Level
    • Batch Trailer
  3. Batch Header tab.
Batch Header tab
  1. Cash Summary tab.
Cash Summary tab
  1. Cash Detail tab.
Cash Detail
  1. Disbursement Level - (Award/Disbt Data) tab.
Disbursement Level tab award/disbt data subtab
  1. Disbursement Level - (Flags) tab.
Disbursement Level tab flags
  1. Award Level tab.
Award Level tab
  1. Batch Trailer tab.
Batch Trailer tab
  1. The process to review the Pell SAS summary is now complete.
  2. End of procedure.


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