This report provides the information required to complete the DHHS Annual Operating Report for Health Professions Loan/Receivables. The AOR must be run ON the year-end date or from a preserved copy of data as of year-end.
|
Field |
Description |
|
Campus |
Select for the specific AOR to be submitted |
|
Loan/Receivable Type |
Select the Loan/Receivable funds applicable to each discipline for which the AOR is to be submitted |
|
Closing Date |
Represents the fiscal year-end date. |
|
Include Placeholders |
Placeholders represent amounts for non-converted data which may be included to generate cumulative report amounts. Your system may or may not contain these pre-conversion amounts which are indicated as SID 999%. |
|
Select Report |
Detail: Provides the Customers and details per line item for the Customer Worksheet section. Summary: Provides amounts by line item for Customer Accounts Worksheet, Calculation of the default rate, and Interest Due Amounts. |
©Ellucian Campus Receivables Collector Help Center