Fillable Award Code Request Form

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Award Code Request Form

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DATATEL FINANCIAL AID AWARD CODE REQUEST FORM
Updated October, 2011 by Steven Lind
Description:
Purpose:
Category:
Fund #:
Default Action:
Please attach supporting documentation to this form. For scholarship awards, attach the Oracle COA Request form.
Requestor Signature
Print Name Date
DatePrint NameDirector of Financial Aid Signature
Award Code Assigned:
DateCompleted By Completed By Printed Name
FINANCIAL AID OFFICE USE ONLY
After an Award Code is assigned, send the information to the requestor and the Associate Director of SAS.
Description:
Financial Audit\Financial Aid Office\Colleague Award Codes
Award Code:
Priority (1-999):
Award Type:
Need/Cost/EFC:
Controller Signature Print Name Date
Org Key: Acct #:
Colleague GL Acct #:
Maximum 5 character limit.
Destination
Destinations 1, 6, and 7 require a GL # to be defined first.
Transmit Excess
Used to transmit destination 7 funds in excess of charges.
Location:
Oracle GL Account # Segments:
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Award Code Request Form

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Completed 2 December 2019

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