Import File Formats
Field Name |
Length |
Columns |
Required? |
Format/Comments |
Record 1 |
|
|
|
Mandatory Record |
Record Identifier |
1 |
1-1 |
Y |
Value = "1" |
Social Security Number |
9 |
2-10 |
Y |
999999999 |
Filler |
1 |
11-11 |
N |
Leave blank. |
FAO Account Name |
12 |
12-23 |
Y |
12 alphanumeric characters. This is one of the keys used to determine if this record represents a new Account or a subsequent disbursement for an existing Account. |
Amount of Account |
9 |
24-32 |
Y |
9 decimal characters with 2 characters to the right of the implied decimal point (positions 31 and 32 *); right justified. Ex: $2450.50 would be entered as 245050 |
School Code |
6 |
33-38 |
Y |
6 alphanumeric characters. |
Campus |
2 |
39-40 |
Y |
2 alphanumeric characters. |
Enrollment From Date |
8 |
41-48 |
Y |
Format is "YYYYMMDD". |
Enrollment End Date |
8 |
49-56 |
Y |
Format is "YYYYMMDD". |
Term |
6 |
57-62 |
Y |
Format is "YYYYMM". |
Transaction Date |
8 |
63-70 |
Y |
Format is "YYYYMMDD". |
Bursar Account Number |
12 |
71-82 |
|
|
SID Number |
12 |
83-94 |
|
|
Promissory Note Number |
6 |
95-100 |
|
6 alphanumeric characters. |
Academic Level |
1 |
101-101 |
|
Value from NSL_ACLVL in coded data values |
PastDueDate |
8 |
102-109 |
|
Format is "YYYYMMDD". |
Late Charge Amount |
9 |
110-118 |
|
9 decimal characters with 2 characters to the right of the implied decimal point (positions 31 and 32 *); right justified. Ex: $4.50 would be entered as 450 |
Filler |
1 |
119-119 |
Y |
";" in position 119. |
Record 2 |
|
|
|
Mandatory Record |
Record Identifier |
1 |
1-1 |
Y |
Value = "2" |
Social Security Number |
9 |
2-10 |
Y |
9 numeric characters. |
Filler |
1 |
11-11 |
Y |
Leave blank. |
Customer Last Name |
20 |
12-31 |
N |
20 alphanumeric characters; If present, then this value will be used to update the value currently in Customer record. |
Filler |
1 |
32-32 |
Y |
Leave blank. |
Customer First Name |
20 |
33-52 |
N |
20 alphanumeric characters; If present, then this value will be used to update the value currently in Customer record. |
Customer Middle Name |
15 |
53-67 |
N |
15 alphanumeric characters; If present, then this value will be used to update the value currently in Customer record. |
Customer Name Suffix |
3 |
68-70 |
N |
3 alphanumeric characters; If present, then this value will be used to update the value currently in Customer record. |
Filler |
2 |
71-72 |
N |
Leave blank. |
Transaction Date |
8 |
73-80 |
Y |
Format is "YYYYMMDD". |
Filler |
1 |
81-81 |
Y |
Value = ";" |
Record 3 |
|
|
|
Optional |
Record Identifier |
1 |
1-1 |
Y |
Value = "3" |
Maiden Name |
20 |
2-21 |
N |
20 alphanumeric characters. If present, then this value will be used to update the value currently in Customer record. |
Date of Birth |
8 |
22-29 |
N |
Format is "YYYYMMDD". |
Driver's License Number |
12 |
30-41 |
N |
12 alphanumeric characters. If present, then this value will be used to update the value currently in Customer record. |
Sex |
1 |
42-42 |
N |
Value must be "M" (male) or "F" (female). |
Driver's License State |
2 |
43-44 |
N |
Any Valid 2 character State code |
Estimated Graduation Date |
8 |
45-52 |
N |
YYYYMMDD |
Filler |
39 |
43-81 |
Y |
Value = ";" in position 81. |
Record 4 |
|
|
|
Mandatory only if Record 3 is used. |
Record Identifier |
1 |
1-1 |
Y |
Value = "4" |
Address 1 |
30 |
2-31 |
N |
If both Address 1 and Address 2 are omitted, then records 4 and 5 will be skipped during origination. |
Address 2 |
30 |
32-61 |
N |
If both Address 1 and Address 2 are omitted, then records 4 and 5 will be skipped during origination. |
City |
18 |
62-79 |
N |
Value will be ignored if both Address 1 & 2 are omitted. |
Address Description |
16 |
80-95 |
N |
|
Filler |
2 |
80-81 |
Y |
Value = ";" in position 96. |
Record 5 |
|
|
|
Optional |
Record Identifier |
1 |
1-1 |
Y |
Value = "5" |
Country |
30 |
2-31 |
N |
30 alphanumeric characters. |
State |
2 |
32-33 |
N |
2 alpha characters. |
Zip Code |
10 |
34-43 |
N |
10 alphanumeric characters; Format is "nnnnn-nnnn". |
Daytime Phone |
10 |
44-53 |
N |
10 numeric characters |
Daytime Extension |
4 |
54-57 |
N |
4 numeric characters |
Evening Phone |
10 |
58-67 |
N |
10 numeric characters |
Evening Extension |
4 |
68-71 |
N |
4 numeric characters |
Filler |
10 |
72-81 |
N |
Value = ";" in position 81. |
Field Names |
Length |
Columns |
Format/Comments |
Record Type 610 |
|
|
|
Record Identifier |
3 |
1-3 |
“610” (Header) |
Router |
8 |
4-11 |
|
Batch Date |
8 |
12-19 |
YYYYMMDD |
Batch Reference |
6 |
20-25 |
|
Total Gross |
10 |
26-35 |
99999999v99 |
Transaction Count |
6 |
36-41 |
999999 |
Transaction Type |
2 |
42-43 |
Space filled |
AFD |
1 |
44 |
Space filled |
LST |
1 |
45 |
Space filled |
Description |
33 |
46-78 |
|
Campus |
2 |
79-80 |
Required |
Fund |
3 |
81-83 |
Space filled |
Loan |
2 |
84-85 |
Space filled |
Record Type 601 |
PERM |
|
|
Record Identifier |
3 |
1-3 |
“601” |
Customer ID |
9 |
4-12 |
CUSTMAIN.STUDENT_ID (12) |
Filler |
2 |
13-14 |
Space-filled |
Last Name |
60 |
15-74 |
CUSTMAIN.LASTNAME (60), |
First Name |
60 |
75-134 |
CUSTMAIN.FIRSTNAME (60) |
Middle Name |
60 |
135-194 |
CUSTMAIN.MIDINIT (60) |
City |
50 |
195-244 |
ADDRESS.CITY (50) |
State |
3 |
245-247 |
ADDRESS.STATE (3) |
Zip |
30 |
248-277 |
ADDRESS.ZIP (30) |
Expected Grad Date |
8 |
278-285 |
YYYYMMDD |
Country |
30 |
286-315 |
ADDRESS.COUNTRY (30) |
Record Type 602 |
PERM |
|
|
Record Identifier |
3 |
1-3 |
“602” |
Customer ID |
9 |
4-12 |
CUSTMAIN.STUDENT_ID (12) |
Filler |
2 |
13-14 |
Space filled |
Address Line 1 |
75 |
15-89 |
ADDRESS.ADDR1 (75) |
Address Line 2 |
75 |
90-164 |
ADDRESS.ADDR2 (75) |
Address Description |
16 |
165-180 |
ADDRESS.DESCRIPTION (30) |
Record Type 603 |
|
|
|
Record Identifier |
3 |
1-3 |
“603” |
Customer ID |
9 |
4-12 |
CUSTMAIN.STUDENT_ID (12) |
Filler |
2 |
13-14 |
Space filled |
Gender |
1 |
15-15 |
“M” or “F” |
Filler |
3 |
16-18 |
Space filled |
Academic Level |
3 |
19-21 |
LOANMAIN.ACADEMIC_LEVEL NSLDS.ACADEMICLEVEL |
Maiden Name |
60 |
22-81 |
CUSTMAIN.MAIDEN (60) |
Evening Phone |
18 |
82-99 |
ADDRESS.EVEPHONE (18) |
Spouse Name |
15 |
100-114 |
CUSTFAM.SPOUSE (50) |
Spouse ID |
9 |
115-123 |
CUSTFAM.SPOUSE_SSN (9) |
Date of Birth |
8 |
124-131 |
CUSTMAIN.BIRTHDATE(DATETIME) (YYYYMMDD) |
Enroll Status |
1 |
132 |
|
Enroll Date |
8 |
133-140 |
CUSTMAIN.ENROLL_BEGAN LOANMAIN.ENROLL_BEGINS NSLDS.DATENROLLBEGINS (YYYYMMDD) |
Social Security Number |
15 |
141-155 |
(CUSTMAIN.SSN (9)) (if empty set to SID) |
Alternate ID |
9 |
156-164 |
CUSTMAIN.STUDENT_ID (12) |
Evening Extension |
10 |
165-174 |
|
E-mail address |
128 |
175-302 |
|
Record Type 608 |
LOCAL |
|
|
Record Identifier |
3 |
1-3 |
“608” |
Customer ID |
9 |
4-12 |
CUSTMAIN.STUDENT_ID (12) |
Filler |
2 |
13-14 |
Space filled |
Address Line 1 |
75 |
15-89 |
ADDRESS.ADDR1 (75) |
Address Line 2 |
75 |
90-164 |
ADDRESS.ADDR2 (75) |
Address Description |
16 |
165-180 |
ADDRESS.DESCRIPTION (30) |
Record Type 609 |
LOCAL |
|
|
Record Identifier |
3 |
1-3 |
“609” |
Customer ID |
9 |
4-12 |
CUSTMAIN.STUDENT_ID (12) |
Filler |
2 |
13-14 |
Space-filled |
City |
50 |
15-64 |
ADDRESS.CITY (50) |
State |
3 |
65-67 |
ADDRESS.STATE (3) |
Zip |
30 |
68-97 |
ADDRESS.ZIP (30) |
Daytime Phone |
18 |
98-115 |
ADDRESS.DAYPHONE (12) |
Driver License State |
2 |
116-117 |
CUSTMAIN.DRIVERS_LICENSE_STATE(2) |
Driver License Number |
25 |
118-142 |
CUSTMAIN.DRIVERS_LICENSE_NUMBER (25) |
Country |
30 |
143-172 |
ADDRESS.COUNTRY (30) |
Record Type 631 |
|
|
|
Record Identifier |
3 |
1-3 |
“631” |
Customer ID |
9 |
4-12 |
CUSTMAIN.STUDENT_ID (12) |
Filler |
2 |
13-14 |
|
Account Name |
6 |
15-20 |
NOTEMAIN.FAO_LOAN_NAME (12) |
Transaction Date |
8 |
21-28 |
LOANMAIN.OPEN_DATE (YYYYMMDD) |
Amount |
10 |
29-38 |
9999999999 (2 decimal positions are assumed) LOANFINC.PRINCIPAL |
Db/Cr indicator |
1 |
39 |
“D” or “C” or blank |
Filler |
31 |
40-70 |
Space filled |
Term |
3 |
71-73 |
|
Filler |
18 |
74-91 |
Space filled |
Enrollment Begin Date |
8 |
92-99 |
YYYYMMDD |
Enrollment End Date |
8 |
100-107 |
YYYYMMDD |
Record Type 632 |
|
|
|
Record Identifier |
3 |
1-3 |
“632” |
Customer ID |
9 |
4-12 |
CUSTMAIN.STUDENT_ID (12) |
Filler |
2 |
13-14 |
|
Account Name |
6 |
15-20 |
NOTEMAIN.FAO_LOAN_NAME (12) |
Transaction Date |
8 |
21-28 |
LOANMAIN.OPEN_DATE (YYYYMMDD) |
Amount |
10 |
29-38 |
999999999- (2 decimal positions are assumed) LOANFINC.PRINCIPAL |
Db/Cr indicator |
1 |
39 |
“D” or “C” or blank |
Filler |
31 |
40-70 |
Space filled |
Term |
3 |
71-73 |
|
Filler |
18 |
74-91 |
Space filled |
Enrollment Begin Date |
8 |
92-99 |
YYYYMMDD |
Enrollment End Date |
8 |
100-107 |
YYYYMMDD |
Field Name |
Type/Length |
Example |
Required |
SSN |
Alpha 9 |
223087246 |
Yes |
SIDNUMBER |
Alpha 12 |
T1234567890 |
Yes |
FIRSTNAME |
Alpha 60 |
Gary |
Yes |
LASTNAME |
Alpha 60 |
Cage |
Yes |
CAMPUS |
Alpha 2 |
KN |
Yes |
SCHOOL_CODE |
Alpha 6 |
TSU |
Yes |
TRANSDATE |
Date YYYYMMDD |
20020128 |
Yes |
AMOUNT |
Alpha 12 |
500.00 |
Yes |
FAOLOANNAME |
Alpha 10 |
PERK10 |
Yes |
ENROLLFROM |
Date YYYYMMDD |
20101101 |
Yes |
ENROLLEND |
Date YYYYMMDD |
20111101 |
Yes |
MIDDLENAME |
Alpha 60 |
Joseph |
No |
SUFFIX |
Alpha 3 |
Jr |
No |
MAIDENNAME |
Alpha 60 |
Smith |
No |
DOB |
Date YYYYMMDD |
19700101 |
No |
DRIVERLICENSE |
Alpha 25 |
VA1234567890 |
No |
SEX |
Alpha 1 |
M |
No |
TERM |
Alpha 6 |
199901 |
No |
ADDRESS1 |
Alpha 75 |
451 River Road |
No |
ADDRESS2 |
Alpha 75 |
PO Box 1 |
No |
CITY |
Alpha 50 |
Herndon |
No |
COUNTRY |
Alpha 30 |
USA |
No |
STATE |
Alpha 3 |
VA |
No |
ZIP |
Alpha 30 |
20171 |
No |
DAYPHONE |
Alpha 18 |
5555551212 |
No |
DAYEXT |
Alpha 10 |
123 |
No |
EVEPHONE |
Alpha 18 |
5555551212 |
No |
EVEEXT |
Alpha 10 |
123 |
No |
BURSARLOANNUMBER |
Alpha 12 |
ARDEBT |
No |
EST_GRAD_DATE |
Date YYYYMMDD |
20120101 |
No |
DRIVERS_LICENSE_STATE |
Alpha 2 |
NJ |
No |
PROM_NOTE |
Alpha 6 |
A123456 |
No |
ADDRESS_KIND |
Alpha 16 |
Primary |
No |
Academic_Level |
Alpha 1 |
1 |
No |
DueDate |
Date YYYYMMDD |
20101115 |
No |
Charge_amount |
Alpha 12 |
50.00 |
No |
INTERNET |
Alpha 128 |
smith@aol.com |
No |
FOREIGNID |
Alpha 15 |
BX12345 |
No |
CELPHONE |
Alpha 12 |
7725551212 |
No |
FAX |
Alpha 12 |
7725551212 |
No |
SPOUSE_SSN |
Alpha 15 |
123456789 |
No |
SPOUSE_NAME |
Alpha 50 |
John Smith |
No |
COMAKER_SSN |
Alpha 15 |
123456789 |
No |
COMAKER_DOB |
Date YYYYMMDD |
19750101 |
No |
COMAKER_FIRSTNAME |
Alpha 60 |
Jill |
No |
COMAKER_LASTNAME |
Alpha 60 |
Smith |
No |
COMAKER_ADDRESS1 |
Alpha 75 |
123 University Blvd. |
No |
COMAKER_ADDRESS2 |
Alpha 75 |
PO Box 123 |
No |
COMAKER_CITY |
Alpha 50 |
Dallas |
No |
COMAKER_STATE |
Alpha 3 |
TX |
No |
COMAKER_ZIP |
Alpha 30 |
1234567890 |
No |
COMAKER_COUNTRY |
Alpha 30 |
USA |
No |
COMAKER_SUFFIX |
Alpha 3 |
JR. |
No |
COMAKER_SEX |
Alpha 1 |
M |
No |
COMAKER_DAYPHONE |
Alpha 18 |
7725551212 |
No |
COMAKER_DAYEXT |
Alpha 10 |
123 |
No |
COMAKER_EVEPHONE |
Alpha 18 |
7725551212 |
No |
COMAKER_EVEEXT |
Alpha 10 |
123 |
No |
COMAKER_CELLPHONE |
Alpha 12 |
7725551212 |
No |
COMAKER_EMAIL |
Alpha 128 |
jsmit@gmail.com |
No |
COMAKER_FAX |
Alpha 12 |
7725551212 |
No |
INTEREST_AMOUNT |
Alpha 12 |
500.00 |
No |
COLL_FEE_AMOUNT |
Alpha 12 |
500.00 |
No |
Using SSN
Field Name |
Length |
Columns |
Required? |
Format/Comments |
Social Security Number |
9 |
1-9 |
Y |
999999999 |
Transaction Date |
8 |
10-17 |
Y |
YYYYMMDD |
Transaction Sub-Type |
4 |
18-21 |
Y |
4 char code |
Check Number |
11 |
22-32 |
Y |
99999999999 |
Payment Amount Sign |
1 |
33-33 |
Y |
"-" for negative amount, "+", "0" or blank for positive amount |
Payment Amount |
13 |
34-46 |
Y |
13 decimal characters with 2 characters to the right of the implied decimal point (positions 45 and 46); right justified. Ex: $450.50 would be entered as "0000000045050" |
Using Customer ID
Field Name |
Length |
Columns |
Required? |
Format/Comments |
Customer ID |
12 |
1-12 |
Y |
XXXXXXXXXXXX |
Transaction Date |
8 |
13-20 |
Y |
YYYYMMDD |
Transaction Sub-Type |
4 |
21-24 |
Y |
4 char code |
Check Number |
11 |
25-35 |
Y |
99999999999 |
Payment Amount Sign |
1 |
36-36 |
Y |
"-" for negative amount, "+", "0" or blank for positive amount |
Payment Amount |
13 |
37-49 |
Y |
13 decimal characters with 2 characters to the right of the implied decimal point (positions 45 and 46); right justified. Ex: $450.50 would be entered as "0000000045050" |
Field |
Length |
Columns |
Format |
Description |
Required? |
Example |
Debtor Account Number |
12 |
1 - 12 |
Alphanumeric |
Customer ID |
Yes |
W01234567890 |
Payment Date |
10 |
13 - 22 |
MM/DD/YYYY |
Date of Payment |
Yes |
05/07/2009 |
Amount Paid by Debtor to Agency |
10 |
23 - 32 |
999999.99
|
Append negative sign (-) if needed; total length of field with sign (-) not to exceed
10 bytes |
Yes |
50.00
100.00- |
Amount Paid by Debtor to School |
10 |
33 – 42 |
999999.99 |
Append negative sign (-) if needed; total length of field with sign (-) not to exceed
10 bytes |
Yes |
50.00
100.00- |
Agency Commission
(Amount Due Agency) |
10 |
43 – 52 |
999999.99 |
Append negative sign (-) if needed; total length of field with sign (-) not to exceed
10 bytes |
Yes |
50.00
100.00- |
10 |
53 – 62 |
999999.99 |
Append negative sign (-) if needed; total length of field with sign (-) not to exceed
10 bytes |
Yes |
50.00
100.00- |
|
Account Type |
10 |
63 - 72 |
Alphanumeric |
Name of Account for which payment was collected |
No |
Perkins |
Check/Reference Number |
17 |
73 – 89 |
Alphanumeric |
Check or reference number associated with this payment |
No |
12345
ABCDE
Visa |
Debtor Last Name |
60 |
90 - 149 |
Alphanumeric |
Debtor’s last name |
No |
Smith |
Debtor First Name |
60 |
150 – 209 |
Alphanumeric |
Debtor’s first name |
No |
Mary |
Debtor Middle Name |
60 |
210 – 269 |
Alphanumeric |
Debtor’s middle name |
No |
Jane |
Remarks |
50 |
270 – 319 |
Alphanumeric |
Free form space provided to agency to pass on any additional information to the
school. |
No |
Return to Client
Payment to account
Direct Payment
Check By Phone
Returned NSF Check
Final Balance Received |
Status |
3 |
320 – 322 |
Alphanumeric |
Free form; any value used by agency to identify account status |
No |
PIF, ACT, SIF, RTC |
Agency Commission Rate |
7 |
323 – 329 |
99.9999 |
Commission percentage |
No |
30.0000 |
Debtor’s Remaining Balance |
10 |
330 - 339 |
999999.99 |
Append negative sign (-) if needed; total length of field with sign (-) not to exceed
10 bytes |
No |
50.00
100.00- |
Field Name |
Length |
Columns |
Required? |
Format/Comments |
Social Security Number |
9 |
1-9 |
Y |
999999999 |
Last Name |
20 |
10-29 |
N |
|
First Name |
20 |
30-49 |
N |
|
Address Line 1 |
30 |
50-79 |
N |
|
City |
20 |
80-99 |
N |
|
State |
2 |
100-101 |
N |
|
Zip |
9 |
102-110 |
N |
|
Parent Name |
40 |
111-150 |
N |
|
Parent Address Line 1 |
30 |
151-180 |
N |
|
Parent Address Line 2 |
30 |
181-210 |
N |
|
Parent City |
20 |
211-230 |
N |
|
Parent State |
2 |
231-232 |
N |
|
Parent Zip |
9 |
233-241 |
N |
|
Filler |
10 |
242-251 |
N |
|
Birth Date |
9 |
252-257 |
N |
|
Field Name |
Length |
Columns |
Format/Comments |
Customer ID |
9 |
1-9 |
|
Full Name |
32 |
10-41 |
Last, First Middle |
Status |
1 |
42-42 |
|
Last Term |
6 |
43-48 |
|
Hours |
9 |
49-57 |
|
Grad Term |
6 |
58-63 |
|
Grad Date |
6 |
64-69 |
YYYYMM |
Withdraw Code |
2 |
70-71 |
|
Withdraw Date |
6 |
72-77 |
YYYYMM |
Alternate ID |
9 |
78-86 |
|
Field Name |
Columns |
Length |
Description/Format |
Header Record |
|
|
|
Record Type |
1-2 |
2 |
Value is A1 |
Member OE # |
3-8 |
6 |
Member’s OE number. |
Member Name |
9-48 |
40 |
Name of Member. |
Response Date |
49-56 |
8 |
Database survey/response tape created date MMDDYYYY |
Response Type |
57-57 |
1 |
O = Overlay response A = Additions respons N = Notification (weekly response) |
Filler |
58-235 |
178 |
Blank |
Detail Record |
|
|
|
Record Type |
1-2 |
2 |
Value is D1 |
SSN Change Flag |
3-3 |
1 |
Y = SSN has changed since last report N = No change noted Z = Unable to determine |
Student SSN |
4-12 |
9 |
Numbers only, no hyphens included |
Previous SSN |
12-21 |
9 |
Provided if applicable |
Name Change Flag |
22-22 |
1 |
Y = Name has changed since last report N = No change noted Z = Unable to determine |
First Name |
23-42 |
20 |
First Name of Student |
Middle Initial |
43-43 |
1 |
Middle Initial of Student |
Last Name |
44-63 |
20 |
Last Name |
Name Suffix |
64-68 |
5 |
E.g. III, Jr, Sr |
Permanent Address Change Flag |
69-69 |
1 |
Y = change in perm address (street/city/state/zip/cntry) N = No change noted Z = Unable to determine |
Street Line 1 |
70-99 |
30 |
Student’s permanent street address |
Street Line 2 |
100-129 |
30 |
Continued address (e.g. Apt B) |
City |
130-149 |
20 |
Student’s permanent city |
State |
150-151 |
2 |
Student’s permanent state (FO if foreign country) |
Zip |
152-160 |
9 |
Student’s permanent zip (spaces if state = FO) |
Country |
161-175 |
15 |
Student’s permanent country (only if foreign) |
Enrollment Status Change Flag |
176-176 |
1 |
Y = change in enrollment status N = No change noted Z = Unable to determine |
Enrollment Status |
177-178 |
1 |
F or H |
Status Start Date Change Flag |
178-178 |
1 |
Y = change in status start date N = No change noted Z = Unable to determine |
Status Start Date |
179-186 |
8 |
Begin date of reported enrollment status |
Flag: Status Start Date precedes CH |
187-187 |
1 |
Y = Date may be misleading (status may have begun prior to school’s CH membership Start); N = Date Valid |
School Change Flag |
188-188 |
1 |
Y = change in school data from last report N = No change noted Z = Unable to determine |
School Code |
189-194 |
6 |
School code that reported status |
School Branch |
195-196 |
2 |
School branch (00 if N/A) |
AGD Change Flag |
197-109 |
1 |
Y = change in AGD since last report N = No change noted Z = Unable to determine |
Anticipated Grad Date |
198-205 |
8 |
Date student is expected to graduate, reported only if status = F, H, or A |
Term Change Flag |
206-206 |
1 |
Y = change in term dates from last report N = No change noted Z = Unable to determine |
Term Begin Date |
207-214 |
8 |
Start date of current academic term for program in which student is enrolled |
Term End Date |
215-222 |
8 |
End date of current academic term for program in which student is enrolled |
Certification Date Change Flag |
|
|
Y = change in date since last report N = No change noted Z = Unable to determine |
Certification Date |
|
|
Date school certified the reported status |
Paper Certification Issued |
|
|
Y = Paper certification from accompanies response N = Certification form not issued |
Filler |
|
3 |
Spaces |
Trailer Record |
|
|
|
Record Type |
1-2 |
2 |
Value is T1 |
Number of “F” |
3-8 |
6 |
Number of records with enrollment status = “F” |
Number of “H” |
9-14 |
6 |
Number of records with enrollment status = “H” |
Number of “L” |
15-20 |
6 |
Number of records with enrollment status = “L” |
Number of “W” |
21-26 |
6 |
Number of records with enrollment status = “W” |
Number of “G” |
27-32 |
6 |
Number of records with enrollment status = “G” |
Number of “A” |
33-38 |
6 |
Number of records with enrollment status = “A” |
Number of “X” |
39-44 |
6 |
Number of records with enrollment status = “X” |
Number of “D” |
45-50 |
6 |
Number of records with enrollment status = “D” |
Number of “R” |
51-56 |
6 |
Number of records with enrollment status = “R” |
Number of “Z” |
57-62 |
6 |
Number of records with enrollment status = “Z” |
Number of Paper Certifications |
63-68 |
6 |
Count of hardcopy certification forms issued to accompany notification to member |
Total Records |
69-76 |
8 |
Total number of physical records including all header, detail, and trailer records |
Filler |
77-235 |
159 |
Spaces |