Exit Status

Exit Status

Description

This report will produce a listing of Loan/Receivable exits prepared between the dates selected. Selecting "All" will list all exits, complete and incomplete, prepared during the timeframe selected. This list may be filtered to list only those exits that have either been completed or still remain incomplete as of today. Entering a confirmation number in the space provided will list only the online exit represented by that confirmation number. This report is sorted by Customer name; last, first and middle. Click the Submit button, when ready, to run the report.

Selection Criteria

Field	Description
Dates	From: Include transactions beginning on this date. May be blank to include all transactions from inception. Through: Include transactions with this date included. May be a future date if desired. Required input mm/dd/yyyy.
Exit Status	All: Lists complete and incomplete exit interviews. Completed: Lists only those exits processed during the time frame which have been completed. Incomplete: Lists only those exits processed during the time which have not been completed.
Exit Method	All: Lists complete and incomplete exit interviews. Online Required: Lists only those exits Online Not Required: Lists only those exits
Confirmation #	Provides the data for the Customer/Loan/Receivable containing the number assigned at the time the interview was completed on Customer Web Access.

Sample Report

Column Name	Description
Disbursement Date	Loan/Receivable Installment Amount
Separation Date	Provided during the Exit process representing the end of eligible enrolled status for the Loan/Receivable fund.
Exit Prepared	Represents the date of the Exit process in CRC.
Exit Incomplete	Populated during the Exit process in CRC. This field will be blank when exit interview is completed.
Exit Completed	Represents the date of completion through CWA or override through CRC.
CWA Online Confirmation #	The number assigned to each e-exit interview upon completion through Customer Web Access.