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Navigate to Financials > F/A COD Documents
Click on Reconciliation (at top of the Financial Aid COD Documents screen).
Click ' Choose File' to upload the SAS you have received from ED and that you want to compare to records currently in CODCampus Cafe. You can do this multiple times for different SAS documents and for Pell and Direct Loans. The upload functions supports fixed length and CSV files and also monthly and year-to-date SAS records.
Click ‘Get Reconciliation Report’.
You will see that a list of all students on the SAS reconciliation report will populate. You may export this information to excel, PDF, print, or copy the information, or review in Campus Cafe.
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