9.2 Rejected Originations Report
Purpose: Run the Pell Originations by Status report where Pell Origination Status equals Rejected in ctcLink.
Audience: Financial Aid staff.
Rejected Originations Report
Navigation: NavBar > Navigator > Financial Aid > Pell Payment > Origination Reports > Origination Status
- The Pell Origination by Orig Stat search page displays.
- On the search page, enter a New or Existing Run Control ID.
- Select the Add or Search button. The Origination by Status page displays.

- The Pell Origination by Orig Stat search page displays.
- On the Originations by Status page, enter the Institution.
- Enter the Aid Year - use the Aid Year in which you are processing.
- Select Rejected from the Pell Origination Status drop-down menu.
- Select the Run button.
- The Process Scheduler Request page displays.
- Select the OK button.

- The Originations by Status page displays.
- From the Originations by Status page, make note of the Process Instance number.
- Select the Process Monitor link.

- The Process List tab displays.
- From the Process List tab, select the Refresh button until the Run Status = Success and Distribution Status = Posted for the Process Instance number assigned in previous step.
- Select the Go back to Pell Originations by Orig Stat link.

- The Originations by Status page displays.
- From the Originations by Status page, select the Report Manager link.

- The Report Manager page displays.
- From the Report Manager page, select the Administration tab.
- The Administration tab displays.
- From the Administration tab, select the .pdf file link in the Description column.

- The Rejected Pell Orig status report displays.
- The process to run the originations report for rejected status is now complete.
- End of procedure.
0 Comments
Add your comment