Closed/Paid In Fulls

Sample Report

Reports Functions Overview

Description

This report will generate the following lists for the selected dates:Accounts which were Closed and pending Paid in Full processing (Status T). To finalize the PIF process, go to Administration/Processes and run 'Paid in Full'. Accounts which were processed as Paid in Full (Status Z), Cancelled through Write-Off (Status Y) or Assigned to Dept. of Ed. (Status X). Combined report covering all Closed/Paid in Full Accounts

Selection Criteria

Field	Description
Campus	Select the Campus from the dropdown
Loan/Receivable Status	Select Loan/Receivable Status: Closed (Pending Refund or PIF). Cancelled/Paid in Full/Assigned. Closed, Cancelled, Paid In Full
From/Through Dates	Format mm/dd/yyyy

Sample Report

 

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