Description: Tags: 0607CODVol3Sec4ComboEditsApril07

Volume III, Section 4—
Combination System Edits
Table of Contents
Pell Grant, ACG, and National SMART Grant EDExpress Edits.................................................... III-4-2
Direct Loan EDExpress Edits......................................................................................................... III-4-17
April 2007 (2006-2007) COD Technical Reference Page III-4-1

Volume III – Pell Grant, ACG, National SMART Grant & Direct Loan Combination System Supplement
Pell Grant, ACG, and National SMART Grant
EDExpress Edits
Under the Grant Type column, “A” indicates the edit is applicable for ACG, “P” indicates the edit is
applicable for Pell Grant, and “T” indicates the edit is applicable for National SMART Grant.
Edit Field Name Condition Message Grant

Type
1000 Payment If Payment Methodology = 1 Academic Calendar must be P
Methodology AND 2 = Quarter,
Academic Calendar = 1, 5, or 3 = Semester, or
6 4 = Trimester
for Payment Methodology 1
(Formula 1)
Methodology AND 2 = Quarter,
Academic Calendar = 1, 5, or 3 = Semester, or
6 4 = Trimester
(Formula 2)
Methodology AND 1 = Credit Hour,
Academic Calendar = 5 or 6 2 = Quarter,
3 = Semester, or
4 = Trimester
(Formula 3)

Pell Grant, ACG, and National SMART Grant Full Participant EDExpress
Edits (Continued)
Type
Methodology AND 5 = Clock Hour, or
Academic Calendar = 1, 2, 3, 6 = Credit Hour w/o Terms
or 4 for Payment Methodology 4
(Formula 4)
Methodology AND 1 = Credit Hour,
Academic Calendar = 5 2 = Quarter,
3 = Semester,
4 = Trimester, or
6 = Credit Hour without
Terms
(Formula 5)
1005 Payment If Payment Methodology = 1 Weeks of Instructional Time P
Methodology AND Used to Calculate Payment
must be blank for Payment
Weeks used to calculate Methodology 1 (Formula 1.)
payment is not equal to blank
1006 Payment If Payment Methodology = 1 Weeks of Instructional Time P
Methodology AND in Program’s Definition of
Academic year must be
Weeks in program academic blank for Payment
year is not equal to blank Methodology 1 (Formula 1.)
1007 Payment If Payment Methodology = 5 Enrollment Status must be 3 P
Methodology AND (Half Time) or 4 (Less than
½ Time) for Payment
Enrollment Status = 1, 2, or 5 Methodology 5 (Formula 5.)

Edits (Continued)
Type
1100 Weeks used to If Payment Methodology = 2 Valid Range is 00 to 29 P
calculate AND when Payment Methodology
payment is 2 (Formula 2.)
Weeks used to calculate
payment > 29
1101 Weeks used to If weeks used to calculate Weeks of Instructional Time P
calculate payment > Weeks in Program Used to Calculate Payment
payment Academic Year cannot exceed Weeks of
Instructional Time in
Program’s Definition of
Academic Year.
1102 Weeks in If Payment Methodology = 2, Valid range is 30 to 78 when P
Program 3, or 5 Payment Methodology = 2
Academic AND (Formula 2), 3 (Formula 3),
Year or 5 (Formula 5).
Weeks in Program Academic
Year is blank OR range is not
between 30 and 78
1103 Weeks in If Payment Methodology = 4 Valid range is 26 to 78 when P
Program AND Payment Methodology is 4
Academic (Formula 4).
Year Weeks in Program Academic
Year is blank OR range is not
between 26 and 78
1104 Weeks used to If weeks used to calculate Both Weeks of Instructional P
calculate payment is blank Time used to Calculate
payment AND Payment and Weeks of
Instructional Time in
Weeks in Program Academic program’s definition of
Year is non-blank Academic Year must be
blank or both must have
values.

Edits (Continued)
Type
1106 Hours/Credits If Hours/Credits in Program Both Hours/Credits in this P
in Program Academic Year is blank student’s Program of Study’s
Academic AND Academic Year and
Year Credit/Clock Hours Used to
Hours/Credits Paid this Year is Calculate Payment must be
non-blank blank or both must have
values.
1107 Hours/Credits If Hours/Credits Paid this Year Both Credit/Clock Hours in P
Paid this Year is blank this student’s Program of
AND Study’s Academic Year and
Credit/Clock Hours Used to
Hours/Credits in Program Calculate Payment must be
Academic Year is non-blank blank or both must have
values.
1110 Hours/Credits If Academic Calendar = 5 Credit/Clock Hours in this P
in Program AND student’s Program of Study’s
Academic Academic Year has a valid
Year Hours/Credits in Program range of 0900 to 3120 for
Academic Year < 900 OR Academic Calendar 5 (Clock
Hours/Credits in Program hour.)
Academic Year > 3120
1111 Hours/Credits If Academic Calendar = 6 Hours/Credits Paid this Year P
Paid this Year AND has a valid range of 0000 to
0100 for Academic Calendar
Hours/Credits Paid this Year > 6 (Credit Hour without
100 terms.)
1112 Hours/Credits If Payment Methodology = 1, Field must be blank if P
in Program 2, or 3 Payment Methodology =
Academic AND 1 (Formula 1),
Year
Hours/Credits in Program 2 (Formula 2), or
Academic Year is non-blank 3 (Formula 3)

Edits (Continued)
Type
1113 Hours/Credits If Academic Calendar = 1, 2, Credit/Clock Hours in this P
Program 3, or 4 student’s Program of Study’s
Academic AND Academic Year must be
Year blank when academic
Hours/Credits in Program calendar is not
Academic Year is non-blank
5 (Clock hour), or
6 (Credit hour without terms)
1114 Hours/Credits If Academic Calendar = 6 Credit/Clock Hours in this P
Program AND student’s Program of Study’s
Academic Academic Year must be
Year (Hours/Credits in Program greater than or equal to 24
Academic Year < 24 or and less than or equal to 100.
Hours/Credits in Program
Academic Year > 100)
1120 Hours/Credits If Hours/Credits Paid from Credit/Clock Hours used to P
Paid this Year Year > Hours/Credits in Calculate Payment cannot
Program Academic Year exceed Credit/Clock Hours
in this student’s Program of
Study’s Academic Year.
1121 Hours/Credits If Academic Calendar = 1, 2, Credit/Clock Hours in this P
Paid this Year 3, or 4 student’s Program of Study’s
AND Academic year must be
blank when Academic
Hours/Credits Paid this Year is Calendar is not 5 (Clock
non-blank Hour) or 6 (Credit Hour
without Terms.)

Edits (Continued)
Type
1200 Award If Payment Methodology = 1 Award amount exceeds P
Amount for AND payment amount ceiling.
Entire School
Year Enrollment Status = 1, or
Enrollment Status = 2, or
Enrollment Status = 5
AND
Award Amount for Entire
School Year > Scheduled
Federal Pell Grant
1205 Award If Payment Methodology = 2 Award Amount exceeds P
Amount for or 3 payment amount ceiling.
Entire School AND
Year
Enrollment Status is 1, 2, 3, 4,
or 5
AND
School Year > Total Payment
Ceiling

Edits (Continued)
Type
Entire School
Year Award Amount for Entire
School Year > Result of two
formulas below
(Scheduled Federal Pell Grant
for EFC COA * Weeks Used
to Calculate Payment) / Weeks
in Program Academic Year
(Result of first formula *
Hours/Credits Paid from Year)
/ Hours/Credits in Program
Academic Year
Entire School
Year Academic Calendar = 6
AND
School Year > Result of two
formulas below
(Annual Pell Grant award at
half-time or less than 1/2-time
* Weeks Used to Calculate
Payment) / Weeks in Program
Academic Year
(Result of first formula *
Hours/Credits Paid from Year)
/ Hours/Credits in Program
Academic Year

Edits (Continued)
Type
1211 Award If Enrollment Status = 3 Award Amount exceeds P
Entire School
Year Payment Methodology = 5
AND
Academic Calendar = 1, 2, 3,
or 4
AND
(Award Amount for Entire
School Year) > (Annual award
at half-time * Weeks Used to
Calculate Pell Student) /
Weeks in Program Academic
Year
1211 OR Award Amount exceeds P
(Cont.) If Enrollment Status = 4 payment amount ceiling.
AND
Payment Methodology = 5
AND
Academic Calendar = 1, 2, 3,
or 4
AND
(Award Amount for Entire
School Year) > (Annual award
at less than half-time * Weeks
Used to Calculate Pell
Student) / Weeks in Program
Academic Year

Edits (Continued)
Type
1213 Award If (Award Amount for Entire Award Amount exceeds P
Amount for School Year) > Payment remaining eligibility
Entire School ceiling
Year
1302 Verification If the Verification Status Code Verification Status Code = P
Status Code =W W. The Disbursement
AND Amount is greater than 50%
of the Award Amount.
The Disbursement Release
Indicator = True
Note: COD only accepts
AND one disbursement of up to
The Disbursement 1, Sequence 50% of the scheduled award
1 amount is greater than 50% with a verification status =
of the Scheduled Award on the W.
Pell Grant Origination record
AND Amount is greater than the
Disbursement 1, Sequence 1
Disbursement Amount.
Indicator = True for Sequence
01 and Sequence > 01
Note: COD only accepts
AND one disbursement of up to
The Disbursement 1, Sequence 50% of the scheduled award
> 1 adjustment amount is with a verification status =
greater than the Disbursement W.
1, Sequence 1 amount

Edits (Continued)
Type
AND Release Indicator can only
be selected for the first
disbursement.
Indicator = True
AND Note: COD only accepts
The Disbursement # is greater one disbursement of up to
than 1 50% of the scheduled award
with a verification status =
W.
1400 Enrollment If Payment Methodology = 4 Field must be blank for P
Status (Formula 4) Payment Methodology 4
AND (Formula 4.)
Enrollment Status is non-blank
1450 Award If Award Amount for Entire Total Disbursement Amount A/P/T
Amount for School Year < Total exceeds Award Amount for
Entire School Disbursement Amount entire school year.
Year
1470 Reporting If the Reporting Entity ID Reporting Entity ID A/P/T
Entity ID associated with the reporting (Institution Setup) cannot be
campus is blank blank.
1475 Attended If the Attended Entity ID Attended Entity ID A/P/T
Entity ID associated with the reporting (Institution Setup) cannot be
campus is blank blank.
1500 Submitted If the Disbursement Date is Disbursement Date and A/P/T
Amount non-blank Submitted Amount must
AND both be non-blank.
Submitted Amount is blank

Edits (Continued)
Type
1510 Disbursement If the Disbursement Date is Disbursement Date and A/P/T
Date blank Submitted Amount must
AND both be non-blank.
Submitted Amount is non-
blank
1520 Disbursement If Institution Disbursement Current date cannot be more P
Date Option from setup is Just in than 7 days prior to the
Time, Pushed Cash, or Cash Disbursement date.
Monitoring 1
AND
Disbursement Release
Indicator is true
AND
Current Date is more than
seven days before the
Disbursement Date
1530 Disbursement If Institution Disbursement Current date cannot be more P
Date Option from setup is Advance than 30 days prior to the
Pay Disbursement date.
AND
Indicator is true
AND
Current Date is more than 30
days before the Disbursement
Date

Edits (Continued)
Type
1535 Enrollment If Enrollment Status is blank Enrollment Status is required P
Status AND for Payment Methodologies
1, 2, 3, and 5.
Payment Methodology is 1, 2,
3, or 5
AND
Academic Calendar is not
equal to 5 or 6
1540 Disbursement If Institution Disbursement Current Date cannot be more P
Date Option from setup is Cash than 0 days prior to the
Monitoring 2 or Disbursement Date.
Reimbursement
AND
Indicator is true
AND
Current Date is more than zero
days before the disbursement
date
1550 Date of Birth If the student’s Date of Birth is Student’s Date of Birth A/P/T
blank (Demo tab) cannot be blank
1560 Funding If the Disbursement Release Reporting Campus Funding P
Method Indicator is true Method (Institution Setup)
AND cannot be blank.
Funding Method associated
with the reporting campus is
blank

Edits (Continued)
Type
1570 Sequence If the Disbursement Sequence Disbursement Sequence A/P/T
Number Number being added is not the Number must be the next
next available sequential available number.
sequence number for a
particular disbursement
1575 Sequence If the sequence number is 60 You have reached or A/P/T
Number Note: This is a warning edit exceeded your 60th
only. disbursement sequence. You
are only allowed to save a
maximum of 65
disbursement sequences.
1580 Submitted If the Disbursement Sequence Disbursement Amount A/P/T
Amount Number is 01 cannot be equal to zero for
AND Disbursement Sequence
Number 01.
Indicator is false
AND
Document ID is blank
AND
Disbursement Amount is zero
1585 Submitted If the Disbursement Amount is Disbursement Amount is less A/P/T
Amount blank or less than or equal to than or equal to zero for
zero for Sequence Number 01 Disbursement Sequence
AND Number 01.
Indicator is true (selected)
1595 Sequence If the sequence number being More than 65 disbursement A/P/T
Number added is greater than 65 and sequences are not allowed.
the Document ID is blank

Edits (Continued)
Type
1600 Disbursement If the Award Amount for Disbursement Profile Code A/P/T
Profile Code Entire School Year on an must be blank when Award
Origination record is equal to Amount for Entire School
zero or blank Year is blank or 0.
AND
The user attempts to add a
Disbursement Profile to that
record
OR
If the Award Amount for
Entire School Year on an
Origination record is greater
than zero (and non-blank)
AND
A Disbursement Profile has
already been saved for that
record
AND
The user attempts to change
the Award Amount for Entire
School Year on that record to
zero or blank
1605 Award If the Award Amount for Award Amount for Entire A
Amount for Entire School Year is greater School Year exceeds
Entire School than $1300. maximum ACG award
Year amount.
1610 Award If the Award Amount for Award Amount for Entire T
Amount for Entire School Year is greater School Year exceeds
Entire School than $4000. maximum National SMART
Year award amount.

Edits (Continued)
Type
9997 DRI If the Sequence number is > 01 The disbursement release A/P/T
(Disbursement and the DRI is not True indicator must be set for
Release sequences 02 to 65
Indicator)
9998 Origination If the disbursement is a new Disbursements are not A/P/T
Status disbursement allowed when the
AND Origination Status is Not
Ready.
The origination status of the
origination record is N (not
ready)

Direct Loan EDExpress Edits
Edit Field Names Condition Message

0117 Loan Amount When creating initial actual disbursements If a loan has not been
Approved or updating anticipated disbursements on a exported the sum of its
loan that has not been exported, the sum of Actual and Anticipated gross
Anticipated the Actual and Anticipated gross disbursements must equal the
Gross Amount disbursements does not equal the loan Loan Amount Approved.
amount approved
Actual Gross
Amount
1010 Parents Date of PLUS only Parent’s date of birth cannot
Birth If Student’s Date of Birth = Parent’s Date be the same as the student’s
of Birth date of birth.
1025 Borrower Default If changed to Y (Y = Yes in default on All current and future
on Education Education Loans) and an Actual disbursements must be
Loans Disbursement(s) exist adjusted to $0 prior to
changing default status to Y
(Yes.)
1035 Dependency If Dependency Status = D (Dependent) Graduate students cannot be
Status AND dependent.
Year in College = 6 or 7
1045 Loan Amount If Loan Amount Approved is entered Loan amount approved
Approved AND cannot be entered unless
dependency status and
Dependency Status OR College Grade
college grade level are
Level are blank
present.
1050 Loan Amount For Grad PLUS/PLUS loans, if the Loan Loan Amount Approved
Approved Amount Approved is modified to be cannot exceed the Endorser
greater than the Approved Endorser Amount.
Amount
AND
The Credit Decision is E (credit
overridden based on approved endorser)

Direct Loan EDExpress Edits (Continued)
1055 Loan Amount Note: This edit is not applicable when a The Loan Amount Approved
Approved loan contains one or more Type P for this loan exceeds annual
(Servicing Refund) disbursement records loan limits for this student.
in the actual disbursement table Maximum Loan Amount
For records where: 99999, where 99999 is equal
Loan Type = S or U to the amount exceeded in
condition to the left.
Health Professions Programs Flag is blank
Additional Unsub Flag is blank
Dependency Status = D
Grade Level = 0 or 1
Loan Amount Approved > 3500
OR
For records where:
Loan Type = S or U
Grade Level = 2
OR
For records where:
Loan Type = S or U
Grade Level = 3, 4, or 5

1055 OR
(Cont.)
For records where:
Loan Type = U
Additional Unsub Flag = Y
OR
For records where:
Loan Type = U
Grade Level = 2
OR
For records where:
Loan Type = U

1055 OR
(Cont.)
For records where:
Loan Type = U
Health Professions Programs Flag = Y
OR
For records where:
Loan Type = U
OR
For records where:
Loan Type = U
Dependency Status = I

1055 OR
(Cont.)
For records where:
Loan Type = S
OR
For records where:
Loan Type = U
Grade Level = 2
OR
For records where:
Loan Type = S
Grade Level = 2

1055 OR
(Cont.)
For records where:
Loan Type = U
OR
For records where:
Loan Type = S
OR
For records where:
Loan Type = U

1055 OR
(Cont.)
For records where:
Loan Type = S
OR
For records where:
Loan Type = U
OR
For records where:
Loan Type = U

1065 MPN Status If MPN Status is changed to S MPN Status cannot be
AND changed to S (Signed) from
any status other than P
The current MPN Status is not P (Printed) or from any status
other than R (Ready) when
OR the MPN Print Indicator is F
(On-site - Custom System.)
The current MPN Status is not R
AND
The MPN Print Indicator is F
1080 Borrower Signed If Borrower Signed MPN Date is changed Date Signed MPN Received
MPN Date to blank cannot be changed to blank
AND unless MPN Status is
changed to T (MPN Exists.)
MPN Status is not changed to T
1085 Borrower Signed If MPN Status is not equal to A, S, M, or MPN Status must be Signed,
MPN X Manifested, Pending, or
AND Accepted when Signed MPN
Received date is non-blank.
Signed MPN Received Date is non-blank
Signed MPN Received Date
is required on signed MPNs.
OR
If MPN Status is S
AND
Signed MPN Received Date is blank
1086 Borrower Signed If Borrower Signed MPN Date is in the Borrower Signed MPN Date
MPN Date future cannot be in the future.
1090 Borrower’s If Loan Type = P (PLUS) Citizenship cannot be blank.
Citizenship AND
Borrower’s Citizenship is changed to
blank

1095 Reporting Entity If the Reporting Entity ID associated with The Reporting and Attended
Attended Entity the School Code indicated on the DL Entity IDs associated with
record being edited is blank the School Code listed on this
OR loan cannot be blank.
Attended Entity ID associated with the
School Code indicated on the DL record
being edited is blank
1100 Borrower’s If Borrower’s Citizenship = 3 The Borrower’s Citizenship
Citizenship AND Status cannot be 3 (Not
Eligible) for a PLUS loan.
Loan Type = PLUS (P)
1125 Loan Period End If Loan Period End Date is less than or Loan Period Start Date must
Date equal to Loan Period Start Date be prior to Loan Period End
Date.
1126 Loan Period End If Loan Period End Date is more than 12 WARNING – COD may
Date calendar months past the Loan Period Start reject this record because the
Date (must be less than 365 days or 366 Loan Period cannot be
days if leap year) greater than 12 calendar
months.
1135 Academic Year If Academic Year End Date is more than WARNING – COD may
End Date 12 calendar months past the Academic reject this record because the
Year Start Date (must be less than 365 Academic Year cannot be
days or 366 days if leap year) greater than 12 calendar
months.
1136 Academic Year If Loan Period Start Date is less than Loan Period must be within
End Date Academic Year Start Date Academic Year. Review
OR Loan Period Start and End
Dates and Academic Year
If Loan Period End Date is greater than Start and End Dates.
Academic Year End Date

1150 CPS Transaction If a subsidized or unsubsidized loan record Loan was not created because
# is being saved and the CPS Transaction # the CPS Transaction # field
equals 00. must contain a value in the
range of 01 to 99 when
creating a subsidized or
unsubsidized loan record.
1180 Disbursement- If Anticipated Disbursement Dates are not Anticipated disbursement
Anticipated Date in ascending order by Disbursement dates must be in ascending
Number order.
AND
The First Disbursement Flag has not been
selected on any Anticipated Disbursement.
Disable when the First Disbursement Flag
is selected on a record
1195 Date If the transaction date entered is before the Actual Disbursement Date
transaction date of the first Actual entered cannot be prior to the
Disbursement on the database 1st Actual Disbursement
OR Date.
The Actual Disbursement with the First
Disbursement Flag = C, if one exists
(Use the transaction with Type D
[Disbursement, Gross or Net, based on DL
Setup selected criteria], unless a Type Q
[Adjusted Disbursement Date] transaction
exists. If Type Q transaction exists, use
the date of the Type Q transaction most
recently stored in EDExpress.)
1205 Funding Method If the Funding Method for the School Funding Method cannot be
Code listed on a record is blank blank for School Code listed
AND on this loan record.
Actual disbursement(s) are being added

1215 Action Type If Inactive flag is Y This Loan is currently
AND Inactive. You must remove
the Inactive Flag before
Actual disbursements added making any disbursements.
(Occurs in Multiple Entry or Import
External Change only)
1220 Action Type If Action Type U is entered Actual disbursement record
AND already exists for this
disbursement.
A disbursement record already exists for
this disbursement
(For Import External Change Only)
2000 Disbursement- If Anticipated Disbursement date entered Anticipated Disbursement
Anticipated Date is more than 10 days before Loan Period date #N cannot be more than
Start Date 10 days prior to Loan Period
Start Date.
2001 Date If Actual Disbursement Date entered is WARNING – COD may
more than 10 days before Loan Period reject this record since Actual
Start Date Disbursement date #N cannot
be more than 10 days prior to
Loan Period Start Date.
2002 Date If an Actual Disbursement is being saved The number of days prior to
or an Anticipated Disbursement is being the disbursement date entered
released when the current date is more is greater than that allowed
than: by the Funding Method
Seven days before the Disbursement Date chosen.
when the COD Funding Method for the
School associated with the loan is Pushed
Cash, Advanced Pay or CM1
OR
Zero days before the Disbursement Date
when the COD Funding Method for the
school associated with the loan is CM2 or
Reimbursement

2010 Anticipated If Anticipated Disbursement Date is not Anticipated Disbursement #N
Detail fields present detail fields cannot be
AND completed without an
Anticipated Disbursement
Any other Anticipated Disbursement detail Date.
is present
3000 Action Type If the PLUS Credit check indicator is Actual Disbursement #N
blank, N, X, D, or F cannot be made with a blank,
AND Pending or Credit Denied
Credit Decision status on a
Any Action Type is entered Grad PLUS or PLUS loan.
(Grad PLUS/PLUS only)
3042 Action Type If Disbursement Type Q Disbursement must be
AND Accepted or Batched before a
disbursement date change is
Current Disbursement # is not Accepted or applied to that Disbursement.
Batched
3044 Date If Disbursement Type Q date for first Adjusted Disbursement Date
Actual Disbursement of the 1st disbursement
OR cannot be after a subsequent
Disbursement #N date.
Actual Disbursement with First
Disbursement Flag = C is after any other
Disbursement (Type D) Date
If any subsequent Disbursement contains a
Type Q transaction, edit against the date of
the Type Q transaction most recently
stored in EDExpress.
Example:
Disb #1 original date: 1/15/2007
Q for Disb #1 date: 1/20/2007
Disb #2 date: 1/18/2007

3050 Action Amount If Actual Disbursement type of D is being Actual Disbursement Amount
created #N cannot be equal to zero.
AND
Disbursement Amount is equal to zero
3051 Action Amount If Action Amount gross is same as You cannot enter an action
previous gross amount for this amount where the Gross
Disbursement Number Amount is the same as the
previous transaction for this
disbursement number.
3055 Action If Action Disbursement Number is greater Disbursement number 01
Disbursement than 01 must be entered before this
Number AND disbursement.
Actual Disbursement 01 does not exist
3070 Action Type If the user attempts to save a transaction First transaction type for
type A, N or Q as an actual disbursement's disbursement #(N) cannot be
first transaction. A, N, or Q.
(Currently occurs in Multiple Entry or

Import External Change Only)
3075 Date If Actual Disbursement Date = WARNING – You are saving
Disbursement Date of the previous a Q type disbursement where
internal sequence number of the Actual the Disbursement Date is
Disbursement equal to the Disbursement
Date of the previous
transaction for this Actual
Disbursement.
3080 Date If Actual Disbursement Date entered is Actual disbursement #N
greater than current date plus seven days cannot be more than 7 days
in the future.
3085 Date If Actual Disbursement Date is blank Blank is not a valid value for
the Actual Disbursement
Date field.

3090 Actual Gross Condition 1: MPN status is N, R, or P MPN must be prior to
Amount AND entering Actual
Disbursement #N.
Condition 2: Origination status is N
AND
Condition 3: Entered amount is changed
and saved as non-zero
Edit displays if conditions 1 and 3 are true
OR 2 and 3 are true
3100 Action Type If Action Type entered is A or N Adjustment cannot be prior
AND to actual disbursement.
Date entered is before date on actual
disbursement (type D)
3105 Date If the Action Date is 121 days or more WARNING – This
greater than the Loan Period End Date Disbursement Date is more
than 120 days past the Loan
Period End Date and will be
rejected by COD unless your
institution has prior approval
from the Department of
Education.
3911 Actual Gross Total Gross amount of the Actual Actual gross disbursement
Amount Disbursements cannot exceed the total may not exceed the
Endorser Amount or the Loan Amount Loan Amount Approved or
Approved, whichever is less. Endorser Amount.
3914 Actual Gross When the Loan is marked inactive You must first adjust all
Amount AND Actual Disbursements to $0
before you can mark this loan
Sum of Actual Gross Amounts >0 inactive.

3995 Actual Gross If Loan Type is Sub or Unsub Actual disbursements cannot
Amount AND be saved without an Entrance
Interview for Grade Level 0
Require Entrance Interview flag is or 1.
checked in system setup
AND
College Grade Level = 0 or 1
AND
Loan Entrance Interview Date on Demo is
blank
4000 Anticipated If Loan Type is PLUS or Grad PLUS PLUS or Grad PLUS loans
Disbursement AND can only contain 4
Number Anticipated Disbursements.
Anticipated Disbursement Numbers
greater than or equal to five exist
4001 Borrower If PLUS Borrower’s Current SSN is the Parent’s Current SSN cannot
Current SSN same as the Student’s Current SSN be the same as the Student’s
Current SSN.
4002 Anticipated If less than two Anticipated Disbursement WARNING – COD may
Disbursement records exist for a loan and the school is reject this record since less
Number not a Special School than 2 Anticipated
Disbursements exist and you
have not indicated you are a
Special School in System
Setup.
4003 Disbursement If the Disbursement Profile Code is The Disbursement Profile
Profile Code changed Code cannot be changed
AND when the loan status is
Accepted or Batched.
Loan Status is A or B
(For Import External Change)

4004 Date If the disbursement is flagged as the “first” Actual Disbursement #N
AND must have the earliest
disbursement date since it is
The Action Date is greater than the date of flagged as the “first”
any other disbursement disbursement.
Compare to other transactions with Type
D, unless a Type Q transaction exists
If Type Q transaction exists, use the date
of the Type Q transaction with the highest
sequence number
4005 Date of Birth If the Student’s Date of Birth is not Student’s Date of Birth must
19070101 to 19981231 be between 01/01/1907 and
12/31/1998.
4006 MPN If MPN Status is changed to T MPN Status cannot be
AND changed to T (Exists) when
the current status is not N, R,
The current MPN Status is not N, R, P, S, P, S, or M.
or M
4007 Local Zip Code Student’s Local Zip Code is non-blank Student’s Local Address
AND State should not be blank.
Local State is blank OR
OR Student’s Local Zip Code
Student’s local address state is non-blank should not be blank.
AND is not “AB,” “BC,” “CN,” “FC,”
“MB,” “MX,” “NB,” “NF,” “NL,” “NS,”
“NT,” “NU,” “ON,” “PE,” “PQ,” “QC,”
”SK,” or “YT”
AND
Zip Code is blank
(External Add/Change Only)
4008 Local Address If only one of the local address fields is At least two Local Address
non-blank fields must be populated.
(External Add/Change Only)

4009 Student’s Name Student’s First Name is blank Student’s First and Last
AND Names cannot both be blank.
Student’s Last Name is blank
4010 Parent’s Name Parent’s First Name is blank Parent’s First and Last
AND Names cannot both be blank.
Parent’s Last Name is blank
AND
Origination Status is not N
(N/A to Imports)
4011 Current SSN If PLUS Borrower’s Current SSN is Parent’s Current SSN cannot
changed to blank be changed to blank after the
AND loan is originated.
Origination Status is not N
4012 First If the First Disbursement Flag = C Actual Disbursement 01 must
Disbursement AND be accepted before a
Flag subsequent Actual
Disbursement Status of Actual Disbursement can be flagged
Disbursement 01 is not A (Accepted) as the “First” Actual
Disbursement.
4013 Student’s Alien If Student’s ARN is blank Student’s ARN cannot be
Registration AND blank when Student’s
Number (ARN) Citizenship Status = 2
Student’s Citizenship Status = 2 (Eligible Non-citizen.)
4014 Parent’s Alien If Parent’s ARN is blank Parent’s ARN cannot be
Registration AND blank when Parent’s
Number (ARN) Citizenship Status is 2
Parent’s Citizenship Status = 2 (Eligible Non-citizen.)

4015 Inactive If Disbursement Profile Code from Disbursement Profile Code is
Disbursement Disbursement profile imported from the currently inactive. Update
Profile Codes prior year has not been updated (inactive) the Disbursement profile
associated with this
Disbursement Profile Code in
Disbursement Setup to make
it active.
4025 Grade Level for If Grade Level less than or equal to 5 for a Grade Level must be 6 or
Grad PLUS Grad PLUS loan. higher for Grad PLUS loans.


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Volume III, Section 4—

Combination System Edits

Direct Loan EDExpress Edits......................................................................................................... III-4-17

April 2007 (2006-2007) COD Technical Reference Page III-4-1

Edit Field Name Condition Message Grant

April 2007 (2006-2007) COD Technical Reference Page III-4-2

April 2007 (2006-2007) COD Technical Reference Page III-4-3

April 2007 (2006-2007) COD Technical Reference Page III-4-4

April 2007 (2006-2007) COD Technical Reference Page III-4-5

April 2007 (2006-2007) COD Technical Reference Page III-4-6

April 2007 (2006-2007) COD Technical Reference Page III-4-7

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April 2007 (2006-2007) COD Technical Reference Page III-4-9

April 2007 (2006-2007) COD Technical Reference Page III-4-10

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April 2007 (2006-2007) COD Technical Reference Page III-4-15

April 2007 (2006-2007) COD Technical Reference Page III-4-16

Edit Field Names Condition Message

April 2007 (2006-2007) COD Technical Reference Page III-4-17

April 2007 (2006-2007) COD Technical Reference Page III-4-18

April 2007 (2006-2007) COD Technical Reference Page III-4-19

April 2007 (2006-2007) COD Technical Reference Page III-4-20

April 2007 (2006-2007) COD Technical Reference Page III-4-21

April 2007 (2006-2007) COD Technical Reference Page III-4-22

April 2007 (2006-2007) COD Technical Reference Page III-4-23

April 2007 (2006-2007) COD Technical Reference Page III-4-24

April 2007 (2006-2007) COD Technical Reference Page III-4-25

April 2007 (2006-2007) COD Technical Reference Page III-4-26

April 2007 (2006-2007) COD Technical Reference Page III-4-27

April 2007 (2006-2007) COD Technical Reference Page III-4-28

(Currently occurs in Multiple Entry or

April 2007 (2006-2007) COD Technical Reference Page III-4-29

April 2007 (2006-2007) COD Technical Reference Page III-4-30

April 2007 (2006-2007) COD Technical Reference Page III-4-31

April 2007 (2006-2007) COD Technical Reference Page III-4-32

April 2007 (2006-2007) COD Technical Reference Page III-4-33

April 2007 (2006-2007) COD Technical Reference Page III-4-34

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