9.2 View Loan Processing Actions
Purpose: Use this document as a reference on how to view loan processing actions in ctcLink.
Audience: Financial Aid Staff.
You must have at least one of these local college managed security roles:
- ZD FA DL Mgmt
- ZD FA Director
- ZZ FA DL Mgmt
- ZZ FA Direct Loan Processor
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
Navigation: Nav Bar > Navigator > Financial Aid > Loans > Direct Lending Management > View Loan Processing Actions
- The DL Actions Inquiry Search Criteria page displays.
- Enter a valid ID.
- Enter your institution into the Academic Institution field, i.e., WA140.
- Enter the Aid Year - use the Aid Year in which you are processing.
- Select the Search button.
- The Direct Loan Orig Actions tab defaults.
- Select the Loan Status Summary hyperlink.
- The Loan Status Summary Information page displays.
- In the Origination Detail group box, verify that the Loan Action Code is "Loan Originated" and the Action Status is "Pending".
- In the Disbursement Information group box, ensure the Action Status is "Pending".
- End of procedure.
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