PROG_CASH_PER

(SQL Table)
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Loan Cash Summary

Maintains Cash and Disbursement Summary Data, by Reconciliation Period, used to reconcile Direct Loan with the Servicer.

  • Parent record: AID_YEAR_TBL

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution

    Default Value: OPR_DEF_TBL_CS.INSTITUTION

    Prompt Table: INSTITUTION_TBL

    2 AID_YEAR Character(4) VARCHAR2(4) NOT NULL Aid Year

    Default Value: OPR_DEF_TBL_CS.AID_YEAR

    Prompt Table: AID_YEAR_TBL

    3 PROGRAM Character(1) VARCHAR2(1) NOT NULL Program
    C=CALG
    D=Ford DL
    F=FFELP
    H=HP
    L=Pell Grant
    P=Perkins
    S=SEOG
    W=FWS
    4 RECON_PER Character(10) VARCHAR2(10) NOT NULL Recon Per
    5 RECON_END_DT Date(10) DATE Reconciliation End Date
    6 RECON_START_DT Date(10) DATE Reconciliation Start Dt
    7 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    8 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description

    Default Value: PROG_CASH_PER.DESCR