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Description: Tags: 0707FISAPTechRef0405att
Description: Tags: 0707FISAPTechRef0405att
FISAP
2004-2005
July 2003
Overview
Preface
The 2004-2005 FISAP Technical Reference provides programmer
specifications and record layouts for schools or other organizations that
need to design software systems to interface with the U.S. Department of
Education’s (ED) FISAP processor. The technical system information
within this document allows you to build your own system, in order to
submit FISAP data directly to ED
• Overview
• Implementation Guide
• Record Layouts
• Process Edits
Keep in mind that further changes to the technical reference may occur as
we proceed with implementation.
800/433-7327
877/801-7168
Introduction
This section assists FISAP custom schools, third party servicers, and
software providers with implementing system changes for the 2004-2005
FISAP cycle. These changes will enable you to create FISAP data files
for submission directly to the FISAP processing mailbox. This guide
provides:
• 2004-2005 Modifications at a Glance
• 2004-2005 FISAP Message Classes
• FISAP Data Processing Flow
• Processing Error Messages
• Batch Edit/Reject Codes
• Field Edit Error Messages
• What Each Message Means
• How to Fix Each Error
• Uploading in the File Management Section
Keep in mind that further changes to the technical reference may occur as
we proceed with implementation.
If you have questions regarding the material in this document, please call
FISAP Technical Support between the hours of 8 a.m. and 8 p.m. (ET) at
877/801-7168.
Edit changes:
New edits are 01010, 01020, 03330, 05120, 05130, 05140, 08240, 08250, 08260, 09330 and 09340.
Modified edits are 09112, 09179, 09220, 09230, and 09320.
Detailed record layout descriptions of each of the data types can be found
at the end of this document.
Errors Found:
Error Code Error Text Message
.
.
.
.
Error Code Error Text Message
To access the file management function, select/change to the school you wish to upload,
select Setup from the top menu, Select File Management, Enter complete file name with
drive and directory path. Select upload file. The system will inform the user if the process
was successful. If it was, continue with the next school. Data errors will cause the upload
to fail, if you should encounter please recheck the contents of each field and ensure that it
follows that criteria outlined in the FISAP Technical Reference. If you continue having
problems, please contact the Campus-Based Call Center at 1877-801-7168 for assistance.
The corresponding report file and an acknowledgement file are sent back
for each FISAP Report Request File (FREQ05IN) received. The report
and acknowledgement files (FRQA05OP) are both free-form 80-byte text
files.
Note: If no response is received within 24 hours, please call FISAP
Technical Support at 877/801-7168.
The report file contains the report requested and may include any of the
following message classes:
Edit
Code Message What It Means How to Fix it
101 Missing Header The data record received Recreate batch to include a
has no valid Header valid Header Record.
Record.
102 Missing Trailer The data record received Recreate batch to include a
has no valid Trailer valid Trailer Record.
Record.
103 Missing 01 Record The data record received Recreate batch to include a
has no valid Record Type valid 01 record.
01 – Current/Edit FISAP
File.
104 Duplicate 01 Record Two Record Type 01s Recreate batch to remove the
were included between a additional 01 record. Each 01
single Header & Trailer record must have its own
Record. Header and Trailer Record.
105 Duplicate Batch Header The batch identifier has Resubmit batch with a unique
been used in a previous batch identifier.
FISAP submission.
106 Invalid Message Class The message class in the Resubmit batch with a valid
Header Record does not message class. Valid message
correspond to any of the classes are FCUR05IN,
valid message classes. FREL05IN, and FREQ05IN.
107 Missing Serial Number in Campus-Based Serial Resubmit batch with valid
Header Record Number in Header Record Campus-Based Serial Number.
is missing or non-numeric. Campus-Based Serial Numbers
are 6 digits with the first 2
digits as 00.
108 Missing Serial Number in Campus-Based Serial Resubmit batch with valid
Current/Edit FISAP File Number in Record Type 01 Campus-Based Serial Number.
record (Record Type 01) is missing or non-numeric. Campus-Based Serial Numbers
are 6 digits with the first 2
digits as 00.
Edit
Code Message What It Means How to Fix it
109 Invalid Serial Number in Campus-Based Serial Resubmit batch with valid
Header Record Number in Header Record Campus-Based Serial
is not valid. Number. Campus-Based
Serial Numbers are 6 digits
with the first 2 digits as 00.
110 Invalid Serial Number in Campus-Based Serial Resubmit batch with valid
Current FISAP Data record Number in Record Type 01 Campus-Based Serial
(Record Type 01) is not valid. Number. Campus-Based
Serial Numbers are 6 digits
with the first 2 digits as 00.
111 Serial Number in Header The Serial Number in Verify the correct Serial
must match the 01 Record Header Record batch Number and resubmit
Serial Number identifier does not match batch.
the Serial Number in the
Record Type 01.
112 Serial Number and OPEID The Serial Number and Verify the correct Serial
do not match in 01 Record OPEID in the 01 record do Number or OPEID. Call
not match (based on FISAP Technical Support
Campus-Based records). at 877/801-7168 to verify
OPEID if unable to correct
problem.
113 Creation Date must be Creation Date in Header Resubmit batch with a
numeric Record is missing, non- valid Creation Date.
numeric, or invalid format. Creation Date must be
CCYYMMDD format.
114 Creation Time must be Creation Time in Header Resubmit batch with a
numeric Record is missing, non- valid Creation Time.
numeric, or invalid format. Creation Time must be
HHMMSS format.
115 Invalid Record Type Batch contains a record Resubmit batch with all
with an invalid or missing records assigned a valid
record type. record type.
Edit
Code Message What It Means How to Fix it
Fnnn Invalid Field Entry – The value provided for Review programmer notes
FIELD NUMBER field number NNN, (where column in the Current/Edit
NNN is the field number FISAP Data layout section
assigned to the FISAP field to ensure that all edits and
as listed in the field calculations have been
number column of the complied with for the field
Current/Edit FISAP Data in question.
Layout) is not consistent
with the edits and/or
calculations defined in the
programmer notes column
of the same layout.
201 Invalid Unexpended The Unexpended FSEOG Resubmit batch with zero
FSEOG 2002-2003 amount amount is non-numeric or filled fields or verify
exceeds the amount of the amount being reported as
school’s 2002-2003 unexpended.
FSEOG allocation in the
Reallocation Record.
202 Invalid Unexpended FWS The Unexpended FWS Resubmit batch with zero
2002-2003 amount amount is non-numeric or filled fields or verify
exceeds the amount of the amount being reported as
school’s 2002-2003 FWS unexpended.
allocation in the
Reallocation Record.
203 Invalid Unexpended The Unexpended Perkins Resubmit batch with zero
Perkins FCC 2002-2003 FCC amount is non- filled fields or verify
amount numeric or exceeds the amount being reported as
amount of the school’s unexpended.
2002-2003 Perkins FCC
allocation in the
Reallocation Record.
204 Serial Number in Header The Serial Number in Verify the correct Serial
must match the Serial Header Record batch Number and resubmit the
Number in the Reallocation identifier does not match batch.
Record the Serial Number in the
Reallocation Record.
Edit
Code Message What It Means How to Fix it
205 Invalid response to The response to question 4 Resubmit batch with valid
Question 4, 10% FWS is not a Y or N in the response.
matching Reallocation Record.
206 Invalid Supplemental FWS The Supplemental FWS Resubmit batch with valid
request amount request amount is non- supplemental request
numeric or a request amount or zero filled field.
amount is entered and
response to question 4 is
“N” in the Reallocation
Record.
207 Reallocation file submitted The reallocation file was None.
past deadline received past the 8/22/2003
deadline.
208 Serial Number and OPEID The Serial Number and Verify the correct Serial
do not match in OPEID do not match Number or OPEID. Call
Reallocation Record (based on Campus-Based FISAP Technical Support
Records) in the at 877/801-7168 to verify
Reallocation Record. OPEID if unable to correct
problem.
301 Invalid or Missing Serial Campus-Based Serial Resubmit batch with valid
Number Number in Header Record Campus-Based Serial
is not a valid number in the Number. Campus-Based
Report Request Record. Serial Numbers are 6 digits
with the first 2 digits as 00.
302 Serial Number does not The Serial Number in Verify the correct Serial
match in Report Request Header Record batch Number and resubmit
Record and Header Record identifier does not match batch.
the Serial Number in the
Report Request Record.
303 Report requested not The report you are Verify and resubmit report
available requesting is not available request year or check
in the Report Request availability of report with
Record. FISAP Technical Support.
Edit
Code Message What It Means How to Fix it
304 Invalid or Missing Report The report type you have Correct report type and
Request Type specified is not 01 or 02 or resubmit.
03 or 04 in the Report
Request Record.
305 Invalid or Missing Request The request year is missing Correct and resubmit
year supplied or invalid (refer to record request.
layout for complete list of
valid years and year/report
type combination) in the
Report Request Record.
306 Serial Number and OPEID The Serial Number and Verify the correct Serial
do not match in Report OPEID do not match Number or OPEID. Call
Request Record (based on Campus-Based FISAP Technical Support
Records) in the Report at 877/801-7168 to verify
Request Record. OPEID if unable to correct
problem.
Overview
The following record layouts and supporting information are provided in
this section:
• FISAP Header and Trailer Records
• Current/Edit FISAP Data
• Branch Campus Record Type
• Additional Information Record Type
• Prior Year Data Record Type
• Edit Error Codes and Suppressions Record Type
• Reallocation/Supplemental FWS Export
• FISAP Report Request Record Layout Description
• FISAP State/Country/Jurisdiction Codes
Each file transmitted from the School to ED and each file received and imported into the School’s local
system from ED will have a Header record as the first record of the file. The last record of each file will
be the Trailer record. The appropriate data records will appear between the header and trailer records.
Servicers and institutions reporting FISAP data for multiple institutions may send and receive multiple
sets of data in a single file (School A Header record, School A data records, School A Trailer record,
School B Header record, School B data records, School B Trailer record, etc.).
Fld # StartPos EndPos Field Name Length Valid Contents Database Justification/
Table/Field Date Format
Name
1 1 10 Trailer Record ID 10 Must be “FI TRAILER” Left
Uppercase with one blank
position after FI.
The record layouts for Export and Import of data are the same (except the Report Request and the
Reallocation Export Files) but will be identified by separate message classes:
Export Message Classes
FCUR05IN; valid record types = 01, 02, 03
Fld # Start End Length Field Name Valid Contents Programmers Notes Justificati
Pos Pos on/
Date
Format
1 1 2 2 FISAP Record Type Must be 01 Must be 01 Left
2 3 3 1 FISAP Year Identifier Must be P for 2004-2005 Must be P for 2004-2005 Left
FISAP Software
Can be Blank
10 204 233 30 Mailing Address - Street 0-9 Can be blank Left
Uppercase A to Z If this field is nonblank, the
Lowercase a to z following fields are required:
Space
. (Period) Mailing Address – Name
‘ (Apostrophe) Mailing Address – City
- (Dash) Mailing Address – State
# (Number)
@ (At) Mailing Address – Zip Code
% (Percent or care of)
& (Ampersand)
/ (Slash)
Can be blank.
12 264 286 23 Mailing Address - City Uppercase A to Z Can be blank if Mailing Left
Lowercase a to z Address – Name is blank
Space If this field is nonblank, the
. (Period) following fields are required:
‘ (Apostrophe)
- (Dash) Mailing Address – Name
# (Number) Mailing Address – State
@ (At) Mailing Address – Zip Code
% (Percent or care of)
& (Ampersand)
/ (Slash)
42 712 718 7 Part II, Section D, Field 7, 0000000-9999999 To be used by traditional Right
Column A calendar schools
Information on Enrollment Can be blank
Total number of students
2002-2003
Undergraduate:
43 719 725 7 Part II, Section D, Field 7, 0000000-9999999 To be used by traditional Right
Column B calendar schools
Information on Enrollment Can be blank
Total number of students
2002-2003
Graduate/Professional:
44 726 732 7 Part II, Section D, Field 8, 0000000-9999999 To be used by traditional Right
Column A calendar schools
Information on Enrollment Can be blank
Estimated number of
students
2003-2004
Undergraduate
45 733 739 7 Part II, Section D, Field 8, 0000000-9999999 To be used by traditional Right
Column B calendar schools
Information on Enrollment Can be blank
Estimated number of
students
2003-2004
Graduate/Professional
46 740 746 7 Part II, Section D, Field 9, 0000000-9999999 To be used by non-traditional Right
Column A: calendar schools
Enrollment July1, 2002 Can be blank.
47 747 753 7 Part II, Section D, 0000000-9999999 Can be blank Right
Field 10, Column A: To be used by non-traditional
Enrollment calendar schools
August 1, 2002 –
Continuing Students If 10 (a) > 9 (a) + 9 (b),
display the following
message:
The number of continuing
students in field 10 (a) cannot
be greater than the sum of
columns a and b in the
previous row
48 754 760 7 Part II, Section D, 0000000-9999999 Can be blank Right
Field 11, Column A: To be used by non-traditional
Enrollment calendar schools
September 1, 2002 –
Continuing Students If 11 (a) > 10 (a) + 10 (b),
display the following
message:
The number of continuing
students in field 11 (a) cannot
be greater than the sum of
columns a and b in the
previous row
140 1406 1412 7 Part II, Section F, 0000000-9999999 Can be blank Right
Field 25, Column E:
Students with an “Automatic”
Zero
EFC –
Graduate & Professional
141 1413 1419 7 Part II, Section F, 0000000-9999999 Can be blank Right
Field 26, Column E:
Taxable & Untaxed Income
$0 to $999 –
Graduate & Professional
156 1518 1526 9 Part III, Section A, 000000000-999999999 Can be blank Right
Field 1.1, Column C:
Cash on hand and in
depository as of 6/30/2003
157 1527 1535 9 Part III, Section A, 000000000-999999999 This field is active after Left
Field 1.2, Column A: This field is active after 10/31/2003 only Per Rich
Cash on hand and in 10/31/2003 only. Can be blank if system date Bennett
depository as of 10/31/2003 Can be blank if system date is before 10/31/2003. ‘This
is before 10/31/2003. numeric
If blank, send as spaces If blank, send as spaces field is left
justified
for a
certain
reason.
Do not
change it
to right
justified.’
158 1536 1544 9 Part III, Section A, 000000000-999999999 Can be blank Right
Field 2, Column C:
Funds receivable from
Federal government –
Debit Balances
159 1545 1553 9 Part III, Section A, 000000000-999999999 Can be blank Right
Field 3, Column C:
Funds receivable from school
–
Debit Balances
160 1554 1560 7 Part III, Section A, 0000000-9999999 Can be blank Right
Field 4, Column B:
Funds advanced to students
–
No. of Borrowers
161 1561 1569 9 Part III, Section A, 000000000-999999999 Can be blank Right
Field 4, Column C:
Funds advanced to students
–
Debit Balances
162 1570 1576 7 Part III, Section A, 0000000-9999999 Can be blank Right
Field 5, Column B: Loan
principal collected –
No. of Borrowers
163 1577 1585 9 Part III, Section A, 000000000-999999999 Can be blank Right
Field 5, Column D: Loan
principal collected –
Credit Balances
226 2114 2122 9 Part III, Section C, 000000000-999999999 Can be blank Right
Field 1.2, Column A:
Loans that have been
purchased
227 2123 2129 7 Part III, Section C, Field 2, 0000000-9999999 Can be blank
Column B Error Conditions
Borrowers whose loans were Calculated Field
assigned to & officially Sum of 2.1b + 2.2 b If there is an entry (>0) in
accepted by the Department columns 2b, 2c, or 2d there
of Education as of June must be an entry in all three
30,2003- columns
Number of Borrowers Message:
If there is an entry (>0) in
columns 2b, 2c, or 2d there
must be an entry in all three
columns
228 2130 2138 9 Part III, Section C, 000000000-999999999 Can be blank Right
Field 2, Column C: Calculated Field Error Conditions
Borrowers whose loans Sum of 2.1c + 2.2 c
were assigned to and If there is an entry (>0) in
officially accepted by columns 2b, 2c, or 2d there
the Department of must be an entry in all three
Education as of columns
June 30, 2003 – Message:
Amount Lent If there is an entry (>0) in
columns 2b, 2c, or 2d there
must be an entry in all three
columns
229 2139 2147 9 Part III, Section C, Field 2, 000000000-999999999 Can be blank Right
Column D Calculated Field Error Conditions
Sum of 2.1d + 2.2 d
Borrowers whose loans were If there is an entry (>0) in
assigned to & officially columns 2b, 2c, or 2d there
accepted by the Department must be an entry in all three
of Education as of June columns
30,2003- Message:
Principal Amount If there is an entry (>0) in
Outstanding columns 2b, 2c, or 2d there
must be an entry in all three
columns
231 2155 2163 9 Part III, Section C, Field 2.1, 000000000-999999999 Column C Right
Column C
Assignments due to default
or liquidation:
Amount Lent
232 2164 2172 9 Part III, Section C, Field 2.1, 000000000-999999999 Column D Right
Column D
Assignments due to default
or liquidation:
Principal Amount
Outstanding
233 2173 2179 7 Part III, Section C, Field 2.2, 0000000-9999999 Column B Right
Column B
Assignments due to total and
permanent disability-
Number of Borrowers
234 2180 2188 9 Part III, Section C, Field 2.2, 000000000-999999999 Column C Right
Column C
Assignments due to total and
permanent disability
Amount Lent
235 2189 2197 9 Part III, Section C, Field 2.2, 000000000-999999999 Column D Right
Column D
Assignments due to total and
permanent disability
Principal Amount
Outstanding
236 2198 2204 7 Part III, Section C, 0000000-9999999 Column B Right
Field 3, Column B:
Total borrowers not in Error Condition:
repayment status – If there is an entry (>0) in
No. of Borrowers column 3b, there must also
be an entry in 3d, and vice
versa.
Message:
If there is an entry in column
3b, there must also be an
entry in 3d.
Message:
If there is an entry in column
3b, there must also be an
entry in 3d.
Message:
If there is an entry in column
4b, there must also be an
entry in 4d.
Message:
If there is an entry in column
4b, there must also be an
entry in 4d.
Message:
If there is an entry in columns
5.3b, 5.3c, or 5.3d, there
must also be an entry in all
three columns.
Message:
If there is an entry in columns
5.3b, 5.3c, or 5.3d, there
must also be an entry in all
three columns.
Message:
If there is an entry in columns
5.3b, 5.3c, or 5.3d, there
must also be an entry in all
three columns.
Message:
If there is an entry in columns
5.4b, 5.4c, or 5.4d, there
must also be an entry in all
three columns
250 2312 2320 9 Part III, Section C, 000000000-999999999 Column C Right
Field 5.4, Column C:
In default more than Error Condition:
5 years – If there is an entry (>0) in
Amount Lent columns 5.3b, 5.3c, or 5.3d,
there must also be an entry in
all three columns
Message:
If there is an entry in columns
5.3b, 5.3c, or 5.3d, there
must also be an entry in all
three columns.
Message:
If there is an entry in columns
5.3b, 5.3c, or 5.3d, there
must also be an entry in all
three columns.
252 2330 2336 7 Part III, Section D, 0000000-9999999 Part III, Section D, field 1.1 Right
Field 1.1: Number of must be 30 or more
borrowers who entered borrowers. If Part III, Section
repayment in D, Field 1.1 < 30, display
2001–2002 error message 06040 with
option to leave screen without
saying. When there are
entries in Section D, there
should be no entries in
Section E, and visa versa.
253 2337 2343 7 Part III, Section D, 0000000-9999999 If Part III - Section D, field 1.2 Right
Field 1.2: Enter the > Part III, field 1.1, display
number of borrowers error message with Ok
in Field 1.1 above command button. When user
with loans in default selects OK, return focus to
by June 30, 2003 field 1.1.
254 2344 2348 5 Part III, Section D, 00000-10000 Display Only Right
Field 1.3: Cohort Calculated percentage of
default rate Calculated percentage of Field 1.2/Field 1.1 X 100
(Field 1.2 / Field 1.1 Field 1.2/Field 1.1 X 100
* 100)
255 2349 2355 7 Part III, Section E, 0000000-9999999 When there are entries in Right
Field 2.1a: Number of Section D, there should be no
borrowers who entered entries in Section E, and visa
repayment in: versa.
1999–2000
(07/01/1999 to
06/30/2000)
256 2356 2362 7 Part III, Section E, 0000000-9999999 When there are entries in Right
Field 2.1b: Number of Section D, there should be no
borrowers who entered entries in Section E, and visa
repayment in: versa.
2000–2001
(07/01/2000 to
06/30/2001)
258 2370 2376 7 Part III, Section E, 0000000-9999999 If Part III - Section E, field Right
Field 2.2a: Number of 2.2a > 2.1a, display error
borrowers with loans in message with option to leave
default by: screen without saying:
June 30, 2001
(those in 2.1(a) only) “Entry Error – 06050
Part III - Section E, field 2.2a
must be less than or equal to
Part III - Section E, field
2.1a.”
259 2377 2383 7 Part III, Section E, 0000000-9999999 If Part III - Section E, field Right
Field 2.2b: Number of 2.2b > 2.1b, display error
borrowers with loans in message with with option to
default by: leave screen without saying:
June 30, 2002
(those in 2.1(b) only) “Entry Error – 06060
Part III - Section E, field 2.2b
must be less than or equal to
Part III - Section E, field
2.1b.”
260 2384 2390 7 Part III, Section E, 0000000-9999999 If Part III - Section E, field Right
Field 2.2c: Number of 2.2c > 2.1c, display error
borrowers with loans in message with with option to
default by: leave screen without saying:
June 30, 2003 “Entry Error – 06070
(those in 2.1(c) only) Part III - Section E, field 2.2c
must be less than or equal to
Part III - Section E, field
2.1c.”
261 2391 2399 9 Part III, Section E, 000000000-999999999 Display Only Right
Field 2.3: Total number Calculated sum of Fields 2.1a
of borrowers who Calculated sum of Fields through 2.1c
entered repayment 2.1a through 2.1c
during the three years
262 2400 2408 9 000000000-999999999 Display Only Right
Part III, Section E, Calculated sum of Fields
Field 2.4: Total number Calculated sum of Fields 2.2a through 2.2c
of borrowers with 2.2a through 2.2c
loans in default
263 2409 2413 5 Part III, Section E, 00000-10000 Display Only Right
Field 2.5: Cohort Calculated percentage of
default rate Calculated percentage of Field 2.4/Field 2.3 x100
Field 2.4/Field 2.3 x 100
312 2842 2850 9 Part V, Section G, 000000000-999999999 If field 23 and field 24 contain Right
Field 25: Non–Federal values other than zero, this
share of community field cannot be zero.
service earned If field 23 and field 24 are
compensation equal to zero, this field must
be zero.
315 2867 2875 9 Part V, Section H, 000000000-999999999 If 27a is greater than 27, Right
Field 27A: Amount of display the following
the Federal share in message:
Field 27 spent on
community Service Part V, Section H, field 27a
employment must be equal to or less than
27.
316 2876 2884 9 Part V, Section H, 000000000-999999999 Right
Field 28: Total earned If field 26 and field 27 contain
compensation for FWS values other than zero, this
students employed as field cannot be zero.
reading tutors of If field 26 and field 27 are
children or employed equal to zero, this field must
in family literacy be zero.
activities
If any of the above conditions
are not met, display the
following message:
319 2901 2909 9 Part V, Section I, 000000000-999999999 If field 29 and field 30 contain Right
Field 31: Total earned values other than zero, this
compensation for FWS field cannot be zero.
students employed as If field 29 and field 30 are
mathematics tutors of equal to zero, this field must
children be zero.
320 2910 2916 7 Part VI, Section A, 0000000-9999999 Can be blank Right
Field 1, Column A: Error Condition:
Undergraduate
Dependent Income If data exists in field 1a
Category through 18g in each
$0 to $5,999 – subsection,
Perkins Loan Recipients Column b, d, f, or g of the
same line must also have
data
Message:
If there is recipient data, there
must be associated funds
data
321 2917 2925 9 Part VI, Section A, 000000000-999999999 Can be blank Right
Field 1, Column B: Error Condition:
Undergraduate
Dependent Income If data exists in field 1a
Category through 18g in each
$0 to $5,999 – subsection,
Perkins Loan Funds Column b, d, f, or g of the
same line must also have
data
Message:
If there is recipient data, there
must be associated funds
data
Fld # Start End Field Name Length Valid Contents Programmer Justific
Pos Pos Notes ation/D
ate
Format
1 1 2 Record Type 2 Must be 02 Must be 02 Left
01 = Current Year FISAP Data (Branch
Code indicating type of FISAP 02 = Branch Campuses Campuses)
data record included in a 03 = Add’l Information Text
batch of records 04 = FISAP Prior Year Data
05 = Edit Error Codes and
Suppressions
Can be Blank
3 38 67 Branch Campus Street 30 0-9 Can be blank if Left
Address Uppercase A to Z Branch Campus
Lowercase a to z Name is blank
Space
. (Period)
‘ (Apostrophe)
- (Dash)
# (Number)
@ (At)
% (Percent or care of)
& (Ampersand)
/ (Slash)
13 167 167 CSLP Approved Waiver Flag 1 Y = Yes Edit 9320 Left
N = No
29 287 295 2002-2003 FWS Award 9 000000000-999999999 This field + 2002– Right
(Supplemental) 2003 FWS Award
(Original) above
This field + 2002-2003 FWS populates FWS
Award (Original) above Authorization
populates FWS Authorization (2002–2003)
(2002-2003). See FISAP Setup
30 296 304 Part II, Section D, Field 7, 9 000000000-999999999 Maps to Current II, Right
Column A (FYO) D, 7, A
Maps to Current II, D, 7, A
31 305 313 Part II, Section D, Field 7, 9 000000000-999999999 Maps to Current II, Right
Column B (FYO) D, 7, B
Maps to Current II, D, 7, B
32 314 322 Part II, Section D, Field 9, 9 000000000-999999999 Maps to Current II, Right
Column A (FYO) D, 9, A
Maps to Current II, D, 9, A
33 323 331 Part II, Section D, Field 21, 9 000000000-999999999 Maps to Current II, Right
Column A (FYO) D, 21, A
Maps to Current II, D, 21, A
35 341 349 Part II, Section E, Field 22, 9 000000000-999999999 Maps to Current II, Right
Column A (FYO) E, 22, A
Maps to Current II, E, 22, A
36 350 358 Part II, Section E, Field 22, 9 000000000-999999999 Maps to Current II, Right
Column B (FYO) E, 22, B
Maps to Current II, E, 22, B
37 359 367 Part II, Section E, Field 23, 9 000000000-999999999 Maps to Current II, Right
Column A (FYO) E, 23, A
Maps to Current II, E, 23, A
38 368 376 Part II, Section E, Field 24, 9 000000000-999999999 Maps to Current II, Right
Column A (FYO) E, 24, A
Maps to Current II, E, 24, A
39 377 385 Part II, Section F, Field 40, 9 000000000-999999999 Maps to Current II, Right
Column A (FYO) F, 40, A
Maps to Current II, F, 40, A
40 386 394 Part II, Section F, Field 40, 9 000000000-999999999 Maps to Current II, Right
Column B (FYO) F, 40, B
Maps to Current II, F, 40, B
41 395 403 Part II, Section F, Field 40, 9 000000000-999999999 Maps to Current II, Right
Column C (FYO) F, 40, C
Maps to Current II, F, 40, C
43 413 421 Part II, Section F, Field 40, 9 000000000-999999999 Maps to Current II, Right
Column E (FYO) F, 40, E
Maps to Current II, F, 40, E
44 422 430 Sum of Part II, Section F, Fields 9 000000000-999999999 Maps to Current II, Right
25-33, Column A (FYO) F, 33, A
Maps to Current II, F, 25-33, A
45 431 439 Sum of Part II, Section F, Fields 9 000000000-999999999 Maps to Current II, Right
25-33, Column C (FYO) F, 33, C
Maps to Current II, F, 25-33, C
FREL05IN
The E40-4P Form will be available for export and print from within FISAP software. See FISAP print
change log for printing details.
Fld # StartPos EndPos Field Name Length Valid Contents Programmer Justification/
Notes Date Format
1 1 6 Serial Number 6 000001-009999 First 2 Right
positions must
be 00
2 7 14 OPE ID 8 00000100-99999900 Last 2 Right
positions must
be “00”
3 15 23 Unexpended FSEOG 2002- 9 000000000-999999999 Right
2003
4 24 32 Unexpended FWS 2002- 9 000000000-999999999 Right
2003
5 33 41 Unexpended Perkins FCC 9 000000000-999999999 Right
2002-2003
6 42 42 10% FWS for CS Jobs 2002- 1 Yes Box = Y Left
2003 No Box = N
7 43 51 Supplemental FWS 2003- 9 000000000-999999999 If field 6 = N, Right
2004 field 7 must = 0
(zero)
8 52 73 Filler 22 For ED Use Only Left
Fld # StartPos EndPos Field Name Length Valid Contents Programmer Justification/
Notes Date Format
1 1 6 Serial number 6 000000-009999 First 2 Right
First 2 positions must be 00 positions must
be 00
2 7 14 OPE ID Number 8 00000100-99999900 Last 2 Right
positions must
be “00”
3 15 16 Report request #1 2 01 = Tentative Worksheets Can be blank Right
as long as
02 = Final Worksheets ‘Request #1
year’ is also
03 = Statement of Account
for an Award Year blank.
23 125 126 Report request #11 2 01 = Tentative Worksheets Can be blank Right
as long as
02 = Final Worksheets ‘Request #11
year’ is also
03 = Statement of Account
for an Award Year blank.
27 147 148 Report request #13 2 01 = Tentative Worksheets Can be blank Right
as long as
02 = Final Worksheets ‘Request #13
year’ is also
03 = Statement of Account
for an Award Year blank.
31 169 170 Report request #15 2 01 = Tentative Worksheets Can be blank Right
as long as
02 = Final Worksheets ‘Request #15
year’ is also
03 = Statement of Account
for an Award Year blank.
35 191 192 Report request #17 2 01 = Tentative Worksheets Can be blank Right
as long as
02 = Final Worksheets ‘Request #17
year’ is also
03 = Statement of Account
for an Award Year blank.
39 213 214 Report request #19 2 01 = Tentative Worksheets Can be blank Right
as long as
02 = Final Worksheets ‘Request #19
year’ is also
03 = Statement of Account
for an Award Year blank.
Numeric Numeric
Abb State/Country/Jurisdiction Code Abb State/Country/Jurisdiction Code
v v
AL ALABAMA 01 NJ NEW JERSEY 34
AK ALASKA 02 NM NEW MEXICO 35
AZ ARIZONA 04 NY NEW YORK 36
AR ARKANSAS 05 NC NORTH CAROLINA 37
CA CALIFORNIA 06 ND NORTH DAKOTA 38
CO COLORADO 08 OH OHIO 39
CT CONNECTICUT 09 OK OKLAHOMA 40
DE DELAWARE 10 OR OREGON 41
DC DISTRICT OF COLUMBIA 11 PA PENNSYLVANIA 42
FL FLORIDA 12 PR PUERTO RICO 43
GA GEORGIA 13 RI RHODE ISLAND 44
HI HAWAII 15 SC SOUTH CAROLINA 45
ID IDAHO 16 SD SOUTH DAKOTA 46
IL ILLINOIS 17 TN TENNESSEE 47
IN INDIANA 18 TX TEXAS 48
IA IOWA 19 UT UTAH 49
KS KANSAS 20 VT VERMONT 50
KY KENTUCKY 21 VA VIRGINIA 51
LA LOUISIANA 22 WA WASHINGTON 53
ME MAINE 23 WV WEST VIRGINIA 54
MD MARYLAND 24 WI WISCONSIN 55
MA MASSACHUSETTS 25 WY WYOMING 56
MI MICHIGAN 26 AS AMERICAN SAMOA 60
MN MINNESOTA 27 FM FEDERATED STATES OF 64
MICRONESIA
Description
02030 IF II/A/2 is < 60% of 2003-2004 WARNING! Federal Perkins Federal Perkins requested FCC APP Y
Perkins Loan FCC Award from Loan requested FCC on Part II, on Part II, field 2, must not be
PY field #17, THEN give edit field 2, is significantly less than less than 60% of the current year
message. your current year Federal Perkins Federal Perkins FCC.
Loan FCC. Please verify.
02040 IF II/A/3 < 60% of 2003-2004 WARNING! FSEOG requested FSEOG requested funds on Part APP Y
FSEOG Award from PY field funds on Part II, field 3, is II, field 3, must not be less than
#18, THEN give edit message. significantly less than your 60% of the current year FSEOG
current year FSEOG allocation. allocation.
Please verify.
02060 IF II/A/4 < 60% of 2003-2004 WARNING! FWS requested FWS requested funds on Part II, APP Y
FWS Award from PY field #19, funds on Part II, field 4, is field 4, must not be less than
THEN give edit message. significantly less than your 60% of the current year FWS
current year FWS allocation. allocation.
Please verify.
02070 IF II/A/2 > 75% of II/A/1, THEN Part II, field 2, Federal Perkins Part II, field 2, the requested APP N
give edit message. Loan FCC can not exceed 75% of Federal Capital Contribution
field 1, Federal Perkins Loan must not be more than 75% of
Level of Expenditure. the Level of Expenditure, field
1.
03020 IF Traditional Calendar = "Y" When tuition revenue is on Part When tuition revenue is on Part APP Y
AND (II/E/22b is non-blank II, field 22, column b, enrollment II, field 22, column b,
AND II/D/7b is blank) OR data must be entered on Part II, enrollment data must be entered
(II/D/7b is non-blank AND field 7, column b or vice versa. on Part II, field 7, column b and
II/E/22b is blank), THEN give when enrollment data is on Part
edit message. II, field 7, column b tuition
revenue must be entered on Part
II, field 22, column b
03120 IF Traditional Calendar = “Y” The sum of Part II, field 40, The sum of dependent and APP N
AND (II/F/40a + II/F/40b + columns a, b, c, and d must be independent undergraduates
II/F/40c + II/F/40d) > II/D/7a, less than or equal to field 7, reported on Part II, field 40,
THEN give edit message. column a. column a, b, c & d must be less
than or equal to the
undergraduate enrollment
reported in Section D , field 7,
column a.
03125 IF Traditional Calendar = “N” The sum of Part II, field 40 The sum of dependent and APP N
AND (II/F/40a + II/F/40b + columns a, b, c, and d must be independent undergraduates
II/F/40c + II/F/40d) > (II/D/9a + less than or equal to field 9, reported on Part II, field 40,
II/D/21b), THEN give edit column a plus field 21, column b. columns a, b, c & d must be less
message. than or equal to the sum of
continuing and new enrollment
reported in field 9, column a,
plus field 21, column b.
03140 IF (Traditional Calendar = “Y” When applicant data is entered When applicant data is on Part APP N
AND II/F/40e = 0 AND (II/D/7b on Part II, field 40, column e, II, field 40, column e ,
> 0 OR II/E/22b > 0)) OR enrollment data must be entered enrollment data must be entered
(Traditional Calendar = “Y” on Part II, field 7, column b and on Part II, field 7, column b, and
AND II/F/40e > 0 AND (II/D/7b tuition revenue must be entered tuition revenue must be entered
= 0 OR II/E/22b = 0)), THEN on Part II, field 22, column b, or on Part II, field 22, column b or
give edit message. vice versa. vice versa.
03150 IF II/E/22a from PY field #35 > 0 WARNING! Part II, field 22, Current year total undergraduate APP Y
AND abs (II/E/22a - II/E/22a column a, undergraduate tuition tuition and fees on Part II, field
from PY field #35) > II/E/22a and fees, shows a significant 22, column a, must not show
from PY field #35 * 0.5, THEN change from last year’s FISAP, significant change (+/- 50%)
give edit message. (Part II, field 22, column a). when compared with last year’s
Correct or explain. FISAP (Part II, field 22, column
a).
03160 IF II/E/22b from PY field #36 > WARNING! Part II, field 22, Current year total graduate APP Y
0 AND abs(II/E/22b - II/E/22b column b, graduate tuition and tuition and fees on Part II, field
from PY field #36) > II/E/22b fees, shows a significant change 22, column b, must not show
from PY field #36 * 0.5, THEN from last year’s FISAP, (Part II, significant change (+/- 50%)
give edit message. field 22, column b). Correct or when compared with last year’s
explain. FISAP (Part II, field 22, column
b).
03190 IF (II/F/40a from PY field #39 + WARNING! Part II, field 40, In Part II, field 40, the sum of APP Y
II/F/40b from PY field #40 + sum of columns a, b, c, d and e dependent and independent
II/F/40c from PY field #41 + is significantly different from last undergraduates and graduates
II/F/40d from PY field #42 + year’s data, (Part II, field 40, cols columns a, b, c, d and e from the
II/F/40e from PY field #43) > 0 a, b, c, d and e.). Correct or current year when compared
AND abs((II/F/40a + II/F/40b + explain. with last year’s FISAP (Part II,
II/F/40c + II/F/40d + II/F/40e) - field 40, columns a, b, c, d and
(II/F/40a from PY field #39 + e) must not show significant
II/F/40b from PY field #40 + change (+/- 50%)
II/F/40c from PY field #41 +
II/F/40d from PY field #42 +
II/F/40e from PY field #43)) >
(II/F/40a from PY field #39 +
II/F/40b from PY field #40 +
II/F/40c from PY field #41 +
II/F/40d from PY field #42 +
II/F/40e from PY field #43) * 0.5,
THEN give edit message.
03210 IF II/D/7a from PY field #30 > 0 WARNING! Part II, field 7, Part II, field 7, column a, current APP Y
AND abs(II/D/7a - II/D/7a from column a, is significantly year undergraduate enrollment
PY field #30) > II/D/7a from PY different from last year’s data, when compared with last year’s
field #30 * 0.5, THEN give edit (Part II, field 7, column a). FISAP, (Part II, field 7, column
message. Correct or explain. a) must not show significant
change (+/- 50%).
03220 IF II/D/7b from PY field #31 > 0 WARNING! Part II, field 7, Part II, field 7, column b, APP Y
AND abs(II/D/7b - II/D/7b from column b, is significantly current year
PY field #31) > II/D/7b from PY different from last year’s data, graduate/professional
field #31 * 0.5, THEN give edit (Part II, field 7, column b). enrollment when compared with
message. Correct or explain. last year’s FISAP data, (Part II,
field 7, column b) must not
show significant change (+/-
50%)
03230 IF (II/D/21a from PY field #33 + WARNING! Part II, field 21, Part II, field 21, column a and b, APP Y
II/D/21b from PY field #34) > 0 sum of columns a and b, is sum of continuing and new
AND abs((II/D/21a + II/D/21b) - significantly different from last enrollment for the current year
(II/D/21a from PY field #33 + year’s data (Part II, field 21, sum when compared with last year’s
II/D/21b from PY field #34)) > of columns a and b). Correct or FISAP data, (Part II, field 21,
(II/D/21a from PY field #33 + explain. sum of columns a and b), must
II/D/21b from PY field #34) * not show significant change (+/-
0.5, THEN give edit message. 50%).
03245 IF (II/D/9a from PY field #32 + WARNING! When tuition If total undergraduate tuition APP Y
II/D/21b from PY field #34) > 0 revenue on Part II, field 22, col a, and fees on Part II, field 22,
AND (II/E/22a >= II/E/22a from increases from last year’s data, column a increase by 10% or
PY field #35 * 1.1) AND (Part II, field 22, col a) more when compared with last
((II/D/9a + II/D/21b) <= (II/D/9a enrollment in field 9, col a, plus year’s FISAP data, (Part II, field
from PY field #32 + II/D/21b field 21, col b, should not 22, column a) the sum of
from PY field #34) * 0.9), THEN normally decrease from last continuing and new enrollment
give edit message. year’s data (Part II, field 9, col a in non-traditional schools, (Part
plus field 21 column b). Correct II, field 9 column a plus field
or explain. 21, column b) must not decrease
by 10% or more from last year’s
FISAP data, (Part II, field 9,
column a plus field 21 column
b).
03250 IF (II/E/22b from PY field #36 > WARNING! When tuition If total graduate tuition and fees APP Y
0) AND (II/E/22b >= II/E/22b revenue, Part II, field 22, col b, on Part II, field 22, column b,
from PY field #36 * 1.1) AND increases from last year’s data, increase by 10% or more when
(II/D/7b <= II/D/7b from PY field (Part II, field 22, col b), then compared with last year’s
#31 * 0.9), THEN give edit enrollment in Part II, field 7, col FISAP data (Part II, field 22,
message. b, should not normally decrease column b), graduate enrollment
from last year’s data, (Part II, on Part II, field 7, column b,
field 7, col b). Correct or explain. must not decrease by 10% or
more from last year’s FISAP
data, (Part II, field 7, column b).
03260 IF (II/E/23 from PY field #37 > WARNING! When Pell If Part II, field 23, Pell Grant APP Y
0) AND (II/E/23 <= 0.9 * II/E/23 expenditures, Part II, field 23, Expenditures decrease by 10%
from PY field #37) AND decrease from last year’s data, or more when compared with
((II/F/25a + II/F/26a + … + (Part II, field 23), then the sum of last year’s data, (Part II, field
II/F/33a + II/F/25c + II/F/26c + undergraduate students in Section 23), the sum of dependent
… + II/F/33c) >= 1.1 * (II/F/25a F, cols a and c for income cat. applicants with incomes below
+ II/F/26a + … + lI/F/33a from below $30,000 and $10,000, $30,000 in Section F, column a
PY field #44+ II/F/25c + II/F/26c respectively should not normally and independent applicants with
+ … + II/F/33c from PY field increase. Correct or explain. incomes below $10,000 in
#45)), THEN give edit message. Section F, column c must not
increase by 10% or more.
03285 IF (Traditional Calendar = “N” When enrollment data is entered When enrollment data is on Part APP N
AND (II/D/21a + II/D/21b) > 0 on Part II, field 21, columns a and II, field 21, columns a and b,
AND II/E/22a = 0) OR b, tuition revenue must be entered tuition revenue must be entered
(Traditional Calendar = “N” on field 22, column a, or vice on field 22, column a, or vice
AND II/E/22a > 0 AND (II/D/21a versa. versa.
+ II/D/21b) = 0) THEN give edit
message.
03320 IF (II/A/2 > 0 OR II/A/3 > 0 OR WARNING! You have requested When request for funds Part II, Y
II/A/4 > 0) AND (II/D/7a + funds but have not entered Section A, fields 2, 3 or 4 has an APP
II/D/7b + II/D/8a + II/D/8b + enrollment, tuition and fees, or entry, there should be
II/D/21a + II/D/21b + II/E/22a + eligible aid applicant data on this enrollment, tuition, and eligible
II/E/22b + II/F/40a + II/F/40b + application. Your award amounts aid applicant data in Part II,
II/F/40c + II/F/40d + II/F/40e) = will be calculated using this data. Sections D, E and F.
0, THEN give edit message By not entering this data, you
may receive significantly lower
award amounts than what you
could receive if the enrollment,
tuition and fees and eligible aid
applicant data in Part II were
entered. Please verify or correct.
03330 If traditional calendar = “Y” Part II, field 40, column e must The graduate/professional APP Y
AND II/F/40e > II/D/7b, THEN be less than or equal to field 7, students reported on Part II,
give edit message. column b. field 40, column e must be less
than or equal to the
graduate/professional
enrollment reported in Section
D, field 7, column b.
04005 IF III/A/1.2a = 0 or blank AND WARNING! Part III, Section A, Part III, Section A, field 1.2 PERK Y
system date > 10/31/2003 AND field 1.2 should normally have an cash on hand and in depository
III/A/1.1c > 0, THEN give entry greater than zero after 10- as of 10-31-2003 should
warning message. 31-2003. Do not leave blank, normally have an entry greater
enter zero if the amount is zero. than zero after 10-31-2003.
Correct or explain. This message will appear ONLY
if there is an entry >0 in field
1.1.
04010 IF 100 * (III/A/1.2a – III/A/1.1c) WARNING! Part III, Section A, If (Part III, Section A, Field 1.2 PERK Y
/ (III/A/1.1c) >= 750, THEN give field 1.2 is significantly different minus Field 1.1 divided by Field
warning message. from the cash on hand amount 1.1 multiplied by 100) = 750
reported on field 1.1. Correct or
explain.
04030 IF III/A/4c < III/B/5, THEN give Part III, Section A, field 4, The funds advanced to students PERK N
edit message. column c, must be equal to or on Part III, Section A, field 4,
greater than Part III, Section B, column c, must be greater than
field 5. or equal to the loans advanced to
students on Part III, Section B,
field 5.
04090 IF III/A/26.1a < III/B/6, THEN Part III, Section A, field 26.1, Administrative cost allowances PERK N
give edit message. column a, must be greater than or on Part III, Section A, field 26.1,
equal to Part III, Section B, field column a, must be greater than
6. or equal to the administrative
cost allowance shown on Part
III, Section B, field 6.
04110 (If Part III, Section A, Field 7d = Part III, Section A, field 27, When Part III, Section A, field PERK N
0 and 27c > 0) or column c and field 7, column d 7, column d and field 27,
(27c = 0 and 7d > 0) or must both be equal to zero or column c are greater than zero,
(27c < 7d), THEN give edit both be greater than zero. If field 27c must be greater than or
message. greater than zero, field 27c must equal to field 7d.
be greater than or equal to field
7d.
04130 (If Part III, Section A, Field 9d = Part III, Section A, field 29, When Part III, Section A, field PERK N
0 and 29c > 0) or column c and field 9, column d 9, column d and field 29,
(29c = 0 and 9d > 0) or must both be equal to zero or column c are greater than zero,
(29c < 9d), THEN give edit both be greater than zero. If field 29c must be greater than or
message. greater than zero, field 29c must equal to field 9d.
be greater than or equal to field
9d.
04140 (If Part III, Section A, Field 10d Part III, Section A, field 30, When Part III, Section A, field PERK N
= 0 and 30c > 0) or column c and field 10, column d 10, column d and field 30,
(30c = 0 and 10d > 0) or must both be equal to zero or column c are greater than zero,
(30c < 10d), THEN give edit both be greater than zero. If field 30c must be greater than or
message. greater than zero, field 30c must equal to field 10d.
be greater than or equal to field
10d.
04150 (If Part III, Section A, Field 15d Part III, Section A, field 35, When Part III, Section A, field PERK N
= 0 and 35c > 0) or column c and field 15, column d 15, column d and field 35,
(35c = 0 and 15d > 0) or must both be equal to zero or column c are greater than zero,
(35c < 15d), THEN give edit both be greater than zero. If field 35c must be greater than or
message. greater than zero, field 35c must equal to field 15d.
be greater than or equal to field
15d.
04155 (If Part III, Section A, Field 11d Part III, Section A, field 31, When Part III, Section A, field PERK N
= 0 and 31c > 0) or column c and field 11, column d 11, column d and field 31,
(31c = 0 and 11d > 0) or must both be equal to zero or column c are greater than zero,
(31c < 11d), THEN give edit both be greater than zero. If field 31c must be greater than or
message. greater than zero, field 31c must equal to field 11d.
be greater than or equal to field
11d.
04220 If the sum of prior year field #48 WARNING! Part III, Section A, The sum of funds advanced PERK Y
(Part III, Section A, field 4c + field 4, column c, is not equal to amount on Part III, Section A,
current Part III, Section B, field the sum of Part III, Section B, field 4, column c, of last year’s
5) is not equal to Part III, Section field 5 of this year’s report and form and this year’s loans
A, field 4c, THEN give edit Part III, Section A, field 4, advanced to students as reported
message. column c, of last year’s report. on Part III, Section B, field 5,
Correct or explain. must equal this year’s funds
advanced amount on Part III,
Section A, field 4, column c.
04230 If sum of (Part III, Section C The sum of Part III, Section C, Total borrowers on Part III, PERK N
Field 1.1b + 2b + 3b + 4b + 5.1b fields 1.1, 2, 3, 4, 5.1, 5.2, 5.3 and Section C, fields 1.1, 2, 3, 4, 5.1,
+ 5.2b + 5.3b + 5.4b) is not equal 5.4, column b, must equal Part 5.2, 5.3 and 5.4, column b, must
to Part III, Section A, field 4b, III, Section A, field 4, column b. equal field 4, column b of Part
THEN give edit message. III, Section A.
04305 If Part III, Section A, field 31c < Part III, Section A, field 31, Cost of loan canceled on Part PERK Y
prior year Part III, Section A, column c, is not equal to or III, Section A, field 31, column
field 31c, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 31, column c of last year’s to Part III, Section A, field 31,
report. column c of last year’s report.
04310 If Part III, Section A, field 32c < Part III, Section A, field 32, Cost of loan canceled on Part PERK Y
prior year Part III, Section A, column c, is not equal to or III, Section A, field 32, column
field 32c, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 32, column c of last year’s to Part III, Section A, field 32,
report. column c of last year’s report.
04315 If Part III, Section A, field 33c < Part III, Section A, field 33, Cost of loan canceled on Part PERK Y
prior year Part III, Section A, column c, is not equal to or III, Section A, field 33, column
field 33c, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 33, column c of last year’s to Part III, Section A, field 33,
report. column c of last year’s report.
04330 If Part III, Section A, field 20c < Part III, Section A, field 20, Repayments of fund capital on PERK Y
prior year Part III, Section A, column c, is not equal to or Part III, Section A, field 20,
field 20c, THEN give edit greater than Part III, Section A, column c, must be greater than
message. field 20, column c of last year’s or equal to Part III, Section A,
report. field 20, column c of last year’s
report.
04340 If Part III, Section A, field 21d < Part III, Section A, field 21, Institutional capital PERK Y
prior year Part III, Section A, column d, is not equal to or contributions on Part III, Section
field 21d, THEN give edit greater than Part III, Section A, A, field 21, column d, must be
message. field 21, column d of last year’s greater than or equal to Part III,
report. Section A, field 21, column d of
last year’s report.
04350 If Part III, Section A, field 22c < Part III, Section A, field 22, Repayments of fund capital on PERK Y
prior year Part III, Section A, column c, is not equal to or Part III, Section A, field 22,
field 22c, THEN give edit greater than Part III, Section A, column c, must be greater than
message. field 22, column c of last year’s or equal to Part III, Section A,
report. field 22, column c of last year’s
report.
04360 If Part III, Section A, field 27c < Part III, Section A, field 27, Cost of loan canceled on Part PERK Y
prior year Part III, Section A, column c, is not equal to or III, Section A, field 27, column
field 27c, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 27, column c of last year’s to Part III, Section A, field 27,
report. column c of last year’s report.
04365 If Part III, Section A, field 28c < Part III, Section A, field 28, Cost of loan canceled on Part PERK Y
prior year Part III, Section A, column c, is not equal to or III, Section A, field 28, column
field 28c, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 28, column c of last year’s to Part III, Section A, field 28,
report. column c of last year’s report.
04370 If Part III, Section A, field 29c < Part III, Section A, field 29, Cost of loan canceled on Part PERK Y
prior year Part III, Section A, column c, is not equal to or III, Section A, field 29, column
field 29c, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 29, column c of last year’s to Part III, Section A, field 29,
report. column c of last year’s report.
04380 If Part III, Section A, field 30c < Part III, Section A, field 30, Cost of loan canceled on Part PERK Y
prior year Part III, Section A, column c, is not equal to or III, Section A, field 30, column
field 30c, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 30, column c of last year’s to Part III, Section A, field 30,
report. column c of last year’s report.
04410 If Part III, Section A, field 7d < Part III, Section A, field 7, Loan principal canceled on Part PERK Y
Part III, Section A, field 7d from column d, is not equal to or III, Section A, field 7, column d,
PY field #49, THEN give edit greater than Part III, Section A, must be greater than or equal to
message. field 7, column d, of last year’s Part III, Section A, field 7,
report. column d of last year’s report.
04420 (If Part III, Section A, field 4c = When Part III, Section A, field 4, When Part III, Section A, field PERK N
0 and column c, has an entry, field 19, 4, column c has an entry, there
Part III, Section A, field 19d is > column d, must also have an must also be an entry in field 19,
0) or entry or vice versa. column d or vice versa.
(If Part III, Section A, field 19d
= 0 and Part III, Section A, Field
4c > 0), THEN give edit
message.
04430 If Part III, Section A, field 9d < Part III, Section A, field 9, Loan principal canceled on Part PERK Y
Part III, Section A, field 9d from column d, is not equal to or III, Section A, field 9, column d,
PY field #51, THEN give edit greater than Part III, Section A, must be greater than or equal to
message. field 9, column d, of last year’s Part III, Section A, field 9,
report. column d of last year’s report.
04435 If Part III, Section A, field 10d < Part III, Section A, field 10, Loan principal canceled on Part PERK Y
Part III, Section A, field 10d from column d, is not equal to or III, Section A, field 10, column
PY field #52, THEN give edit greater than Part III, Section A, d, must be greater than or equal
message. field 10, column d of last year’s to Part III, Section A, field 10,
report. column d of last year’s report.
04450 If Part III, Section A, field 25 is Part III, Section A, field 25 does Cumulative reimbursements to PERK N
not = to prior year field #80, not equal the cumulative the fund of amounts canceled on
THEN give edit message. reimbursements to the fund of loans, Part III, Section A, field
amounts canceled on loans made 25, must equal the latest amount
07/01/1972 and after based on the derived from the ATH file for
Department’s records as of the award year.
06/30/2003. Please correct.
Refer to Dear Colleague Letter
CB-00-05 if you are liquidating
your Perkins portfolio.
04460 (If Part III, Section A, Field 12d Part III, Section A, field 32, When Part III, Section A, field PERK N
= 0 and 32c > 0) or column c and field 12, column d 12, column d or field 32, column
(32c = 0 and 12d > 0) or must both be equal to zero or c are greater than zero, field 32c
(32c < 12d), THEN give edit both be greater than zero. If must be greater than or equal to
message. greater than zero, field 32c must field 12d.
be greater than or equal to field
12d.
04535 If Part III, Section A, field 35c < Part III, Section A, field 35, Cost of loan canceled on Part PERK Y
Part III, Section A, field 35c from column c, is not equal to or III, Section A, field 35, column
PY field #71, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 35, column c, of last year’s to Part III, Section A, field 35,
report. column c of last year’s report.
04540 If Part III, Section A, field 36c < Part III, Section A, field 36, Cost of loan canceled on Part PERK Y
Part III, Section A, field 36c from column c, is not equal to or III, Section A, field 36, column
PY field #72, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 36, column c, of last year’s to Part III, Section A, field 36,
report. column c of last year’s report.
04545 If Part III, Section A, field 37c < Part III, Section A, field 37, Cost of loan canceled on Part PERK Y
Part III, Section A, field 37c from column c, is not equal to or III, Section A, field 37, column
PY field #73, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 37, column c, of last year’s to Part III, Section A, field 37,
report. column c of last year’s report.
04550 If Part III, Section A, field 8d < Part III, Section A, field 8, Loan principal canceled on Part PERK Y
Part III, Section A, field 8d from column d, is not equal to or III, Section A, field 8, column d,
PY field #50, THEN give edit greater than Part III, Section A, must be greater than or equal to
message. field 8, column d, of last year’s Part III, Section A, field 8,
report. column d of last year’s report.
04560 If Part III, Section A, field 12 d < Part III, Section A, field 12, Loan principal canceled on Part PERK Y
Part III, Section A, field 12d from column d, is not equal to or III, Section A, field 12, column
PY field #54, THEN give edit greater than Part III, Section A, d, must be greater than or equal
message. field 12, column d, of last year’s to Part III, Section A, field 12,
report. column d of last year’s report.
04565 If Part III, Section A, field 13d < Part III, Section A, field 13, Loan principal canceled on Part PERK Y
Part III, Section A, field 13d from column d, is not equal to or III, Section A, field 13, column
PY field # 55, THEN give edit greater than Part III, Section A, d, must be greater than or equal
message. field 13, column d, of last year’s to Part III, Section A, field 13,
report. column d of last year’s report.
04570 If Part III, Section A, field 14d < Part III, Section A, field 14, Loan principal canceled on Part PERK Y
Part III, Section A, field 14d from column d, is not equal to or III, Section A, field 14, column
PY field #56, THEN give edit greater than Part III, Section A, d, must be greater than or equal
message. field 14, column d, of last year’s to Part III, Section A, field 14,
report column d of last year’s report.
04575 If Part III, Section A, field 15d < Part III, Section A, field 15, Loan principal canceled on Part PERK Y
Part III, Section A, field 15 d column d, is not equal to or III, Section A, field 15, column
from PY field # 57, THEN give greater than Part III, Section A, d, must be greater than or equal
edit message. field 15, column d, of last year’s to Part III, Section A, field 15,
report. column d of last year’s report.
04580 If Part III, Section A, field 16d < Part III, Section A, field 16, Loan principal canceled on Part PERK Y
Part III, Section A, field 16d from column d, is not equal to or III, Section A, field 16, column
PY field #58, THEN give edit greater than Part III, Section A, d, must be greater than or equal
message. field 16, column d, of last year’s to Part III, Section A, field 16,
report. column d of last year’s report.
04590 If Part III, Section A, Part III, Section A, field 38, When Part III, Section A, field PERK N
(17d = 0 and 38c > 0) or column c and field 17, column d 17, column d, and field 38,
(38c = 0 and 17d > 0) or must both be equal to zero or column c, are greater than zero,
(38c < 17d), THEN give edit both be greater than zero. If field 38 must be greater than or
message. greater than zero, field 38c must equal to field 17.
be greater than or equal to field
17d.
04610 If Part III, Section A, field 17d < Part III, Section A, field 17, Loan principal canceled on Part PERK Y
Part III, Section A, field 17d column d , is not equal to or III, Section A, field 17, column
from PY field #84, THEN give greater than Part III, Section A, d , must be greater than or equal
edit message. field 17, column d of last year's to Part III, Section A, field 17,
report. column d of last year’s report.
04620 If Part III, Section A, field 38c < Part III, Section A, field 38, Loan principal canceled on Part PERK Y
Part III, Section A, field 38c from column c, is not equal to or III, Section A, field 38, column
PY field #85, THEN give edit greater than Part III, Section A, c, must be greater than or equal
message. field 38, column c of last year's to Part III, Section A, field 38,
report. column c of last year’s report.
05040 If Part III, Section B, field 7b > Part III, Section B, field 7, Total principal and interest PERK N
sum of Part III, Section A, field column b, must be equal to or repaid on Part III, Section B,
5d + field 23d, THEN give edit less than Part III, Section A, field field 7, column b, must be less
message. 5, column d, plus field 23, than or equal to the sum of the
column d. loan principal collected on Part
III, Section A, field 5, column d,
and interest income on loans on
Part III, Section A, field 23,
column d.
05060 If Part III, Section B, Field 3 > 0, WARNING! If the entry on Part III, Section PERK N
THEN give edit message. When there is an entry in Part III, B, field 3 is greater than zero,
Section B, field 3, your award funds will be deobligated during
will be reduced by this amount the closeout process.
next spring.
05070 If Part III, Section B, field 3 > Part III, Section B, field 3 cannot Amount of Adjusted Authorized PERK N
Part III, Section B, field 1, THEN be greater than field 1. FCC not requested reported on
give edit message. Part III, Section B, field 3
cannot be greater than the Final
Adjusted Authorized FCC on
Part III, Section B, field 1.
05100 If Part III, Section B, field 2a + Part III, Section B, field 2a plus Total Federal Perkins funds PERK N
Part III, Section B, field 2b > 25 2b exceeds 25% of your 2002- transferred to FSEOG on Part
% of (Original + Supplemental 2003 Federal Perkins Loan III, Section B, field 2a plus FWS
Perkins Allocation) , THEN give original plus supplemental on Part III, Section B, field 2b
edit message. allocations. must not exceed 25% of the
original and supplemental
Federal Perkins allocations for
the report year as found on the
CBS Master File
05105 If Part III, Section B, Field 4 < Part III, Section B, field 4, must Part III, Section B, field 4 must PERK N
(Field 1 minus (Sum of Fields 2a be greater than or equal to Net be greater than or equal to 1/3 of
+ 2b + 3))/3, THEN give edit Draw down divided by 3. Net the net drawn down. Net drawn
message. draw down equals the final down equals the final adjusted
adjusted FCC, field 1, minus FCC allocation minus transfers
transfer to FSEOG and FWS, to FSEOG and FWS and minus
fields 2a and 2b, and minus amounts not requested from
amount not requested from GAPS by 6/30/2003, Part III,
GAPS by 6/30/2003, Part III, Section B, field 3.
Section B, field 3.
05120 If Part III, Section A, field 6, Part III, Section A, field 6, Borrowers whose loans were PERK N
(new) column b is not equal to Part III, column b is not equal to Part III, assigned to and accepted by the
Section C, field 2, column b, then Section C, field 2, column b. Department in Part III, Section
give edit message. A, field 6, column b must equal
the borrowers reported in Part
III, Section C, field 2, column b.
05130 If Part III, Section A, field 6, Part III, Section A, field 6, Borrowers whose loans were PERK N
(new) column d is not equal to Part III, column d is not equal to Part III, assigned to and accepted by the
Section C, field 2, column d, then Section C, field 2, column d. Department in Part III, Section
give edit message. A, field 6, column d must equal
the borrowers reported in Part
III, Section C, field 2, column d.
05140 If (PY field 21+PY field 23)>0 WARNING! Your Federal Schools that had unexpended PERK N
(new) If (PY field 21 + PY field 23 – Perkins Loan unexpended amount 2002-2003 Federal Perkins Loan
(Part III Section B field 1 – Part (highest Federal Perkins Loan funds greater than 10% of their
III Section B field3))/(PY field 21 allocation for 2002-2003 minus highest 2002-2003 Federal
+ PY field 23) > 0.10 then give (Part III Section B line 1 minus Perkins Loan allocation will be
edit message. Part III Section B line 3) ) is penalized on their 2004-2005
greater than 10% of your highest Federal Perkins Loan award by
2002-2003 Federal Perkins Loan the 2002-2003 Federal Perkins
allocation. Your 2004-2005 Loan unexpended amount.
Federal Perkins Loan award will
be penalized by this unexpended
amount.
06030 If sum of Prior year Part IIIC, WARNING! If prior year information in Part PERK Y
field Your school showed cash on III, Section C, fields 3, 4, 5.1,
3d+4d+5.1d+5.2d+5.3d+5.4d+ hand or outstanding loans on the 5.2, 5.3, or 5.4 or in prior year
Part IIIA, field 1.1 + 1.2 > 0 prior year FISAP. You must information in Part III, Section
AND Part IIIA, field 40c and complete Part III until your A, fields 1.1 or 1.2 reflected
field 40d = 0, THEN give edit school has fully liquidated its data >0, there must be an entry
message. Perkins Loan Portfolio. Correct >0 in Part III, Section A, field
or explain. 40 col c and field 40 col d of the
current year’s FISAP.
06100 If Part III, Section C, field 5.2b > WARNING! Part III, Section D, When there is an entry in Part PERK Y
0 and Part III, Section D, field field 1.2 or Part III, Section E, III, Section C, field 5.2b, there
1.2 is = 0 and field 2.2 should normally have an should normally be an entry in
Part III, Section E, field 2.2 is = entry if there is an entry in Part either Part III, Section D, field
0, THEN give edit message. III, Section C, field 5.2b. Correct 1.2 or Part III, Section E, field
or explain. 2.2.
08040 If Part IV, Section B, Field 4 < Part IV, Section B, field 4, must When the amount reported on FSEOG N
10% of the FSEOG from PY field equal 10% of your 2003-2004 Part IV, field 4 is less than 10%
#18 and Part IV, Section B, Field FSEOG allocation before an of the FSEOG allocation, then
5 not equal to 0, THEN give edit amount can be reported on field the amount reported on Part IV,
message. 5. field 5 must be zero.
08085 If Part IV, Section C, field 11 <> Part IV, Section C, field 11 does Total funds to FSEOG recipients FSEOG N
sum of fields 12 and 13, THEN not equal field 12 plus 13. on Part IV, Section C, field 11
give edit message. must equal field 12 plus field
13.
08090 If Part IV, Section C, field 12 <> Part IV, Section C, field 12 must Amount reported on Part IV, FSEOG N
25% of Part IV, field 11 and equal 25% of total funds to Section C, field 12 must equal
Waiver (from PY field #11) = students in field 11. 25% of total funds to students
No, THEN give edit message. reported in field 11, unless the
school has an approved waiver
for 2002-2003.
08095 If Part IV, Section D, field 13 <> Part IV, Section D, field 13 must Amount reported on Part IV, FSEOG N
75% of Part IV, Section C, field equal 75% of total funds to Section D, field 13 must equal
11 and Waiver (from PY field students in field 11. 75% of total funds to students
#11) = No, THEN give edit reported in field 11, unless the
message. school has an approved waiver
for 2002-2003.
08130 If Part IV, Section E, Field 16 < Part IV, Section E, field 16 Expended FSEOG allocation FSEOG N
0, THEN give edit message. cannot be negative. You will amount reported on Part IV,
NOT be able to Submit your data Section E, field 16 must not be
less than zero.
Set Export Flag to N. until this is corrected.
08160 If Part IV, Section D, field 14 >0 When FSEOG administrative cost When there is an entry on Part FSEOG N
AND Part IV, Section C, field 11 allowance claimed is reported on IV, Section D, field 14, there
= 0, THEN give edit message. Part IV, field 14 FSEOG funds to must be an entry on Part IV,
students on field 11 must have an Section C, field 11.
entry.
08170 If Part IV, Section B, field 2 > 0 When there is an entry on Part When FWS funds are FSEOG Y
and Part IV Section E, field 17 > IV, Section B, field 2 and an transferred to and spent in
0, THEN give edit message. entry on field 17, the amount on FSEOG, Part IV, field 2 and an
field 2 may need to be reduced by Unexpended allocation is report
the amount of funds transferred on field 17, the entry on field 2
and not spent in FSEOG. may need to be reduced by the
school.
08190 If Part IV, Section B, field 3 > 0 When there is an entry on Part When Federal Perkins loan FSEOG Y
and field 17 >0, THEN give edit IV, field 3 and an entry on field funds are transferred to and
message. 17, the amount on field 3 may spent in FSEOG, Part IV, field 3
need to be reduced by the and an unexpended allocation is
amount of funds transferred reported on field 17, the entry
and not spent in FSEOG. on field 3 may have to be
reduced.
08200 If Part IV, Section E, Field 17 = WARNING! The entry on Part If the entry on Part IV, Section FSEOG Y
Field 1 on the Reallocation Form, IV, Section E, field 17 is identical E, field 17, is identical to field 1
THEN give edit message. to field 1 on the Reallocation on the Reallocation Form, these
Form. This may be a duplicated funds will be further reduced
Do not perform check if both amount. Your award will be during the closeout process.
fields are zero. further reduced by this amount
next spring. Please verify or
correct.
08210 If Part IV, Section B, field 6 is <> Part IV, Section B, field 6, does Funds from the prior year FSEOG N
Part IV, Section B, field 7 from not equal the entry you reported carried forward and spent in the
PY field #86, THEN give edit on your 2001-2002 report (last fiscal operations report year on
message. year), Part IV, field 7. Correct Part IV, field 6 must equal Part
appropriate report. IV, field 7 as reported on last
year’s fiscal operations.
08220 If Part IV, Section B, field 8 is <> Part IV, Section B, field 8, does Funds from the fiscal operations FSEOG N
Part IV, Section B, field 4 from not equal the entry you reported report year carried back and
PY field #87, THEN give edit on your 2001-2002 report (last spent in the prior year on Part
message. year) Part IV, field 4. Correct IV, field 8 must equal Part IV,
appropriate report. field 4 as reported on last year’s
fiscal operations report.
08240 If Part IV, Section B, field 9 is Part IV, Section B, field 9 does Funds from the fiscal FSEOG N
(new) not = prior year Part IV, not equal the entry you operations report year, Part
Section B, field 5 from PY reported on your 2001-2002 IV, field 9, carried back and
Field #89, THEN give edit report (last year), Part IV, field spent in the prior year, must
message. 5. Correct appropriate report. equal Part IV, field 5, as
reported on last year’s fiscal
operations report.
08250 If Part IV, Section B, field 9 > Part IV, Section B, field 9, Amount reported on Part IV, FSEOG N
(new) Report FSEOG Original from PY exceeds your 2002-2003 Report field 9, must not exceed the
field #24 Plus supplemental Year FSEOG original plus schools 2002-2003 allocation.
allocation from PY field #26, supplemental allocations.
THEN give edit message.
08260 If (PY field 24+PY field 26)>0 WARNING! Your FSEOG Schools that had unexpended FSEOG N
(new) If (PY field 24 + PY field 26 – unexpended amount (highest 2002-2003 FSEOG funds
Part IV field 16)/(PY field 24 + FSEOG allocation for 2002-2003 greater than 10% of their highest
PY field 26) > 0.10 minus Part IV line 16 expended 2002-2003 FSEOG allocation
THEN give edit message. amount) is greater than 10% of will be penalized on their 2004-
your highest 2002-2003 FSEOG 2005 FSEOG award by the
allocation. Your 2004-2005 2002-2003 FSEOG unexpended
FSEOG award will be penalized amount.
by this unexpended amount.
09010 If Part V, Section A, Field 1 <> Part V, Section A, field 1, does Final adjusted FWS allocation FWS N
revised funding amount (FWS), not equal the final adjusted for the fiscal operations report
THEN give edit message. allocation for award period 2002- year on Part V, field 1, must
2003. (This must reflect all equal the amount derived from
adjustments made prior to the ATH file for the award year.
09-30-2003). Correcting this
figure will affect other field
entries.
09040 If Part V, Section B, field 4 > Part V, Section B, field 4, Current year funds carried back FWS N
Current Year FWS allocation exceeds 10% of your 2003-2004 and spent in the fiscal operations
from PY field #19 * .10, THEN FWS allocation. report year on Part V, field 4,
give edit message. must not exceed 10% of the
FWS allocations for the current
year found on the ATH file.
09050 If Part V, Section B, field 6 is <> Part V, Section B, field 6, does Funds from the prior year FWS N
Part V, Section B, field 7 from not equal the entry you reported carried forward and spent in
PY field #83, THEN give edit on your 2001-2002 report (last Part V, field 6 must equal Part
message. year), Part V, field 7. Correct V, field 7 as reported on last
appropriate report. year’s fiscal operations report.
09070 If Part V, Section B, field 8 is not Part V, Section B, field 8, does Funds from the fiscal FWS N
= Part V, Section B, field 4 from not equal the entry you reported operations report year, Part V,
PY field #81, THEN give edit on your 2001-2002 report (last field 8 carried back and spent in
message. year), Part V, field 4. Correct the prior year must equal Part V,
appropriate report. field 4 as reported on last year’s
fiscal operations report.
09080 If Part V, Section B, field 9 > Part V, Section B, field 9, Amount reported on Part V, FWS N
Report Year FWS Original from exceeds your 2002-2003 Report field 9, must not exceed the
PY field #27 Plus supplemental Year FWS original plus schools 2002-2003 allocation
allocation from PY field #29, supplemental allocations. from the ATH file.
THEN give edit message.
09090 If Part V, Section B, field 9 is not Part V, Section B, field 9, does Funds from the fiscal operations FWS N
= prior year Part V, Section B, not equal the entry you reported report year, Part V, field 9,
field 5 from PY field #82, THEN on your 2001-2002 report (last carried back and spent in the
give edit message. year), Part V, field 5. Correct prior year, must equal Part V,
appropriate report. field 5, as reported on last year’s
fiscal operations report.
09100 If Part V, Section B, field 8 < Part V, Section B, field 8 must When the amount reported on N
(NOT >) Report Year FWS equal 10% of your 2002-2003 Part V, Section B, field 8 is less FWS
Original from PY field #27 Plus original plus supplemental FWS than 10% of the original plus
Supplemental allocation from PY allocations before an amount can supplemental FWS allocations,
field #29 * .10 and field 9 > 0, be reported on field 9. then the amount reported on Part
THEN give edit message. V, Section B, field 9 must be
zero.
09110 If Part V, Section E, Field 18 = WARNING! The entry on Part V, If the entry on Part V, Section E, FWS Y
Field 2 on the Reallocation Form, Section E, field 18 is identical to field 18 is identical to field 2 on
THEN give edit message. field 2 on the Reallocation Form. the Reallocation Form, these
This may be a duplicated amount. funds will be further reduced
Do not perform check if both Your award will be further during the closeout process.
fields are zero. reduced by this amount next
spring. Please verify or correct.
09112 If Part V, Section D, Field 13d > Part V, Section D, field 13d, Federal share of compensation FWS N
25% of Report Year FWS exceeds 25% of your 2002-2003 earned off-campus in private
original from PY field #27 plus original plus supplemental FWS (for profit) sector employment
supplemental from PY field #29, allocations. on Part V, field 13d may not
THEN give edit message. exceed 25% of fiscal operations
report year original plus
supplemental allocations.
09172 If Part V, Section E, field 17 < 0, Part V, Section E, field 17 cannot Expended FWS allocation FWS N
THEN give edit message. be negative. You will not be able amount on Part V, Section E,
to Export your data until this is field 17 must not be less than
Set Export Flag to N corrected. zero.
09175 If Part V, Section E, field 18 < 0, Part V, Section E, field 18 cannot Unexpended FWS allocation FWS N
THEN give edit message. be negative. You will not be able amount on Part V, Section E,
to Export your data until this is field 18 must not be less than
Set Export Flag to N corrected. zero.
09179 IF (Waiver from PY Field 13 = Part V, Section G, field 24, is Federal share of compensation FWS N
"No" AND 0.07*(Part V, Field 1) less than either 7% of your earned in FWS community
> PY Field 29 AND Part V Field 2002-2003 adjusted FWS service jobs, Part V, Section G,
24 < 0.07*(Part V, Field 1)) then allocation or 100% of your field 24, must equal at least 7%
give edit message FWS supplemental allocation, of the adjusted allocations or
Else if Part V Field 24 < PY Field whichever is greater. 100% of the FWS supplemental
29 then allocation, whichever is greater,
Give edit message for the report year as found on
Part V, Field 1, unless the
school has an approved waiver
for 2002-2003.
09180 If Part V, Section D, Field 14 is When there is an entry on Part V, When FWS administrative cost FWS N
non-blank and Part V, Section C, Section D, field 14, there must allowance is reported on Part V,
Field 11 is blank, THEN give edit be an entry on Part V, Section C, field 14, Total Earned
message. field 11. Compensation for FWS, on field
11 of Part V must have an entry.
09190 If Part V, Section B, Field 3 > Part V, Section B, field 3, Total FWS funds transferred to FWS N
25% of Report Year FWS exceeds 25% of your 2002-2003 FSEOG on Part V, field 3, must
original from PY field #27 plus original plus supplemental FWS not exceed 25% of the original
reported supplemental from PY allocation. plus supplemental allocations
field #29, THEN give edit for the report year as found on
message. the CBS Master File.
09220 If Part V, Section D, Field 13a Amount entered in Part V, Part V, field 13a plus field 13b FWS N
plus 13b minus Part V, field 27 Section D, field 13a plus field minus field 27 and field 30 must
and field 30 > 75% of (sum Field 13b minus amount entered on not exceed 75% of the sum of
11a plus field 11b minus Field 28 field 27 and field 30 exceeds 75% fields 11a and 11b minus field
and field 31) of field 11a plus 11b minus field 28 and field 31, unless the
AND (non-matching waiver) 28 and field 31. school has an approved non-
from PY field #13 = N, THEN matching waiver for 2002-2003.
give edit message.
09250 If Part V, Section B, Field 5 > Part V, Section B, field 5, Amount reported on Part V, FWS N
Current FWS allocation from PY exceeds your 2003-2004 FWS field 5, must not exceed the
field #19, THEN give edit allocation. school’s 2003-2004 allocation
message. found on the CBS Master File.
09270 If Part V, Section D, Field 15 > Part V, Section D, field 15 Federal share of JLD FWS N
Report Year FWS Original from exceeds 10% of your 2002-2003 expenditures on Part V, field 15,
PY field #27 Plus Supplemental original plus supplemental FWS must not exceed 10% of the
allocation from PY field #29 * allocations or $50,000 whichever 2002-2003 original plus
.10 or is less. supplemental FWS allocations
Part V, field 15 > 50000, THEN or $50,000 whichever is less
give edit message.
09290 If Part V, Section B, Field 4 < Part V, Section B, field 4 must When the amount reported on FWS N
10% of the FWS allocation from equal 10% of your 2003-2004 Part V, field 4 is less than 10%
PY field #19 and Part V, Section FWS allocation before an amount of the FWS allocation, then the
B, Field 5 not equal to 0, THEN can be reported on field 5. amount reported on Part V, field
give edit message. 5 must be zero.
09300 If Part V, Section H, field 27 plus Amounts entered in Section H, Amount entered in Part V,
Section I, field 30 > Part V, field 27, plus Section I, field 30, Section H, field 27, plus amount
Section D, field 13, THEN give can not exceed the amount entered in Part V, Section I,
edit message. reported in Section D, field 13. field 30 cannot exceed the
amount reported in Part V,
Section D, field 13.
09310 If Part V, Section H, field 28 Amounts entered in Section H, Amount entered in Part V,
plus Section I, field 31 > Part V, field 28, plus Section I, field 31, Section H, field 28, plus amount
Section C, field 11, THEN give can not exceed the amount entered in Part V, Section I,
edit message. reported in Section C, field 11. field 31 cannot exceed the
amount reported in Part V,
Section C, field 11.
09320 IF Reading Tutors Approved The amount entered in Part V, Amount entered in field 27a
Waiver Flag (from PY Field #14) Section H, field 27a must be must be less than or equal to the
= N AND (Field 27a > Field 27 equal to or less than the amount amount entered in field 27.
or Field 27 = 0 or Field 27a=0) entered in field 27. Further, field Further, field 27 and 27a must
AND Part V, Field 17 > 0 THEN 27 and 27a must always be always be greater than zero.
give edit message. greater than zero.
09330 If Part V, Section B Field 13c > Part V, Section B, Field 13c, Part V, Field 13c must not FWS N
90% of Field 11c, THEN give exceeds 90% of your Total exceed 90% of 11c.
edit message. Earned Compensation reported in
Field 11c
11210 If Part VI, Section A, Field 16b Part VI, Section A, field 16, The Federal Perkins Loan Funds MULTI N
not equal to Part III, Section B, column b, is not equal to Part III, on Part VI, Section A, field 16,
Field 5, THEN give edit message. Section B, field 5. column b, must be equal to the
loans advanced to students on
Part III, Section B, field 5.
11220 If Part VI, Section A, Field 16d Part VI, Section A, field 16, The FSEOG Funds on Part VI, MULTI N
not equal to Part IV, Field 11, column d, does not equal Part IV, Section A, field 16, column d,
THEN give edit message. field 11. must equal the FSEOG
disbursements to students on
Part IV, field 11.
11240 If Part VI, Section A, Field 16f is Part VI, Section A, field 16, The total FWS amount earned MULTI N
not equal to Part V, Field 11, column f, does not equal Part V, on Part VI, Section A, field 16,
THEN give edit message. field 11. column f, must equal the total
earned compensation for FWS
program reported on Part V,
field 11.
00200 If Reallocation, Field 1 > 2002- The unexpended amount reported The unexpended amount Real N
2003 FSEOG Award Original in field 1 is greater than your reported in field 1 must be less
from PY field #24 plus 2002-2003 FSEOG original plus than the school’s 2002-2003
Supplemental allocation from PY supplemental allocation. . You FSEOG original plus
field #26, THEN give edit can not return more funds than supplemental allocation.
message. you received! Please verify this
amount with your Chief Fiscal
Officer and correct.
00220 If Reallocation, field 3 > 2002- The unexpended amount reported The unexpended amount Real N
2003 Perkins Loan FCC Award in field 3 is greater than your reported in field 3 must be less
Original from 2002-2003 Perkins Loan FCC than the school’s 2002-2003
PY field #21 plus Supplemental original plus supplemental Perkins Loan FCC original plus
allocation from PY field #23, allocation. You can not return supplemental allocation.
THEN give edit message. more funds than you received!
Please verify this amount with
your Chief Fiscal Officer and
correct.
Overview, 1–1
Preface, 1–1
Prior Year Data Record Layout, 3-91
Process Edits, 4–1
Description of, 4–1
Error Edit Messages Table, 4–2
Error Edit Messages, 4–2