Navigation: Financial Aid > Pell Payment > Cash Management Reports > SAS Reports > Generate SAS Reports 

1. The Generate SAS Report search page displays.
2. Enter a new or existing Run Control ID.
3. Select the Add or Search button.  
4. The Generate SAS Reports page displays.
5. Enter the following:
   1. Academic Institution
   2. Aid Year
   3. Pell Batch ID
6. Select the Run button.  
7. The Process Scheduler Request page displays.
8. Select the following reports:
   1. Pell SAS Cash Summary
   2. Pell SAS Cash Detail
   3. Pell SAS Disbursement Level
   4. Pell SAS Award Level
9. Select the OK button.  
10. The  Process Scheduler Request page displays.
11. Select the following reports:
    1. Pell SAS Cash Summary
    2. Pell SAS Cash Detail
    3. Pell SAS Disbursement Level
    4. Pell SAS Award Level
12. Select the OK button.  
13. The Generate SAS Reports page displays.
14. Make note of the Process Instance numbers now assigned.
15. Select the Process Monitor link.  
16. The Process List tab displays.
17. Select the Refresh button until all Process Instances run to Success and Posted.
18. Each report will be generated separately.
19. Select the Go back to Generate SAS Reports link.  
20. The Generate SAS Reports page displays.
21. Select the Report Manager link.  
22. The Report Manager page displays.
23. Select the Administration tab.
24. The Administration Tab displays.
25. Select the pdf file links in the Description column to review each report.
26. For detailed information regarding data received from Common Origination and Disbursement in these reports, reference the latest COD Technical Reference, under COD Reports.