Annual Flags [1032]

 

 

          

          

 

 

 

 

 

Module Description

This module defines the settings for Data Exchange between RGM and Title IV Agencies (COD, CPS etc.) for processing of Title IV Funds. These settings must be defined by RGM Staff on an annual basis. The flags set here determine which data will be transmitted on behalf of the school.

NOTE:

·Be sure to set flags for EACH AY that we will be processing (SAIG paperwork by Mayra).

·Have the corresponding data (highlighted in RED) entered before turning ON the flags:

 

 

Field

Description

Campus

Refers to the assigned Campus number

Key

Refers to the number sequentially assigned to the record by RGM system

Award Year

Refers to the Award Year the settings will apply to

Multi Year MPN

Yes- means that the accepted promissory note that we get from COD can be applied to all other loans from other award year.

FAFSA/ISIR Settings:

 

Do EAPP

Yes- LIVE DATA- RGM will send Electronic FAFSA Applications.

Important to have the FPELL ID in Campus Profile.

Do ISIR

Yes- LIVE DATA- RGM will RECEIVE ISIRS from CPS. Important to have the FPELL ID in Campus Profile.

Do SSCR

YES- RGM will send/receive SSCR. Important to have the OPE ID in Campus Profile.

Do GE Rep

YES-RGM will send Gainful Employment Data Electronically

COD Settings

 

Special Disbursement

Select for RGM to send: Regular Disbursements, HOLD All Disbursements, Send Special Disbursements, Allow Checks to print only if code is posted

Do Direct Loan

Set this to XML GENERATION if you want to SEND and RECEIVE DL Files to/From COD.

Important to have the FDL ID and Routing ID in Campus Profile.

DL Option

Select between Level 1, 2 or 3

Do Pell

Set this to XML GENERATION if you want to SEND and RECEIVE Pell Files to/From COD.

Important to have the FPELL ID and Routing ID in Campus Profile.

Common Line

Set this to YES if you want to receive FFELP files from third party servicers. NOTE: This field should no longer be set since FFELP is phased out.

Do TSM/FAH

Send Transfer Monitoring Inform & process Financial Aid History & Alerts.

Configuration

Select Hold or Release

Processing Type per Request

Processing type for Plus Credit Check

FFEL Router

ELM or Salliemae

Private Loan Router

ELM or Salliemae

Type of Plus Form and Prom Note

Master Prom Note, Common Application

Delivery Mode

Email, Paper, Web