Benefits/Allowances Currently Active
The report will produce a list of Customers' Loan/Receivables that are in an active benefit status. Each detail line identifies the Customer, Loan/Receivable name, and benefit code and dates.
|
Column |
Description |
|
Name |
Comprised of "Last Name" , "First Name". |
|
Customer ID |
Lists the Customer ID |
|
Loan/Receivable Name |
This is the Loan/Receivable name comprised of Loan/Receivable Name and Loan/Receivable Sub Name. |
|
Campus |
Campus that the Loan/Receivable is assigned to. |
|
Benefit Code |
The four digit code used to designate the qualifying benefit. |
|
Benefit Begins |
The date the qualifying benefit begins. |
|
Benefit Ends |
The date the qualifying benefit ends. |
|
Post Defer Grace |
The benefit extension date (if any). |
|
Months Remaining |
The months remaining before the benefit or post defer grace expires. |
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