Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Sometimes timing is a legitimate factor in SAS Reconciliation especially for loans and pell grants processed near the end of the month. It may appear that there is a mismatch when comparing the SAS file with Campus Cafe, but COD will soon reflect what is in Campus Cafe when timing is an issue.

  • If your investigation into a mismatched item finds that timing is the reason, document this discrepancy and make sure that COD reflects what is in Campus Cafe in an appropriate timeframe.

  • For more information on reconciliation best practicesreview the FSA Student Handbook Volume 4, Chapter 6 for Direct Loan Reconciliation and Volume 4, Chapter 5 for Pell Grant Reconciliation.