This information is required if grants or loans are to be allocated to students. The following information is required for this three-block option:
Processing Rules for this Block (delete if not applicable).
Field | Type & Length |
Description |
---|---|---|
Sponsor Code | A6 | A unique code for the Sponsor or Lender. |
Name | A30 | Name of the sponsor or Lender. |
Total Amount | N15,2 | The total amount that has been made available for bursaries or loans by a specific Sponsor or Lender for a specific purpose. From a practical point of view, when a sponsor makes available two grants, e.g. for Science and Engineering, one would tend to create two funds. |
|
Processing Rules |
|
---|---|
No special processing rules |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
29-Jan-2007 | v01.0.0.0 | Charlene van der Schyff | t133827 | New manual format. |