 |
In allocating bursaries/loans, the
system will use the smaller of estimated costs and bursary/loan applied
for, less previous allocations and less any credit balance on the
students account to determine the amount that will be allocated to the
student. This amount together with any previous allocations may not
exceed the maximum allocation permitted per category of the
bursary/loan.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| Automatic Allocation of B/L | |||
| Is this Run for a (S)ingle Student or (A)ll Students | A1 | ||
If (S)ingle
|
N9 | Student Number | |
| Bursary Code | A7 | The bursary code for which the report must run | |
| Bursary Year | YYYY | The bursary year | |
| Bursary Block | A2 | The block code | |
| Enter the not Awarded Reason Code For the Bursary Code | A4 | ||
| Take the Students Credit Balance into Account (Y/N) | A1 | Must the program take the students credit balance into account. | |
| If the Bursary Code Entered is a NSFAS Bursary, do you wish to Allocate Against the Recommended NSFAS Award Amount? | A1 |
| Sort Order | Per | Comments |
|---|---|---|
| Student |
| System Select | |
|---|---|
| No special system selection |
|
| Processing Rules |
|
|---|---|
| No special processing rules |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 07-Sep-2007 | v01.0.0.0 | Magda van der Westhuizen | T139449 | New manual format. |
| 20-Sep-2007 | v01.0.0.0 | Charlene van der Schyff | t156162 | Not proofread by ITS system owner. |