FAQs

Does the SIS report need to be a separate report for each fund type?
Yes, the SIS report used must be separated into a report for each fund type.
Mon, 9 Mar, 2015 at 10:25 AM
What amount is used in the Award Amount column of the SIS report?
The award amount column may be labeled differently based on the SIS and SIS report used. Some common labels are Accepted Amount, Packaged Amount, Total Amou...
Mon, 9 Mar, 2015 at 10:26 AM
There are multiple loans/ loan ids for the same fund type, do I need to add the disbursed amounts together on my SIS report?
AutoReconciliation will complete the summation of all funds disbursed for the same fund type within the specified range. Autoreconciliation matches the disb...
Mon, 9 Mar, 2015 at 10:26 AM
What are the supported COD message classes?
Direct Loans – DSLF file Pell – PGRC file Teach – THSY file
Mon, 9 Mar, 2015 at 10:26 AM
Do I have to separate the direct loans in my COD file?
The COD DSLF file will include all direct loans. The AutoReconciliation app will parse the fund source selected.
Mon, 9 Mar, 2015 at 10:27 AM
My SAS report message class is different than DSLF, how do I get a DSLF file?
To request the DSLF file, you must update your SAS Report Options in COD. Instructions for updating your options are detailed in the following document: Cha...
Mon, 9 Mar, 2015 at 11:07 AM
Can I use the SAS On Demand reports in AutoReconciliation?
Due to differences in message class and format AutoReconciliation only works with the message classes DSLF, PGRC and THSY.
Mon, 9 Mar, 2015 at 10:28 AM