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Loan/Receivable Status
The following table describes the Loan/Receivable status codes used in the CRC system:
|
Status Code |
Description |
|
D |
Deferred |
|
E |
Enrolled |
|
G |
Grace Period |
|
P |
Postponed |
|
Q |
Collections, in house |
|
R |
Repayment, due diligence |
|
S |
Outside collector or attorney |
|
T |
Ready to close |
|
V |
Default claim submitted, not yet accepted |
|
X |
Assigned to US Department of Education |
|
Y |
Closed, with prejudice |
|
Z |
Paid, closed or cancelled in full |
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