Funding Calculation Criteria {REFT-2}

This program is used to define Funding Periods used by Generate EFT Data {REFT-4}.

The option allows users to define criteria per Funding Year and Offering Type for the calculation of EFT's.

Note that a record for each Offering Type and Year to be included in a calculation must exist before Generate EFT Data {REFT-4} can be executed successfully.

Fields in this option:

Block 1: Funding Period

Field	Type & Length	Description
Funding Year	YYYY	Funding Year
Offering Type	A2	Offering Type Code
Enrolment Status	A1	(N)ew Enrolments or (C)ontinuing Students
Group	N2	Enrolment Group
Criteria	A8	A fixed list with the following values "DISPAT - Check if any assessable study material was Dispatched" "ENGAGE - Work Received/Marked" "DISP/ENG - If any assessable study material was Dispatched/Work Received/Marked"
Factor	N1.1	The Service Level Factor will be multiplied by this Factor
New Enrol Criteria	A8	A fixed list with the following values "DISPAT - Check if any assessable study material was Dispatched" "ENGAGE - Work Received/Marked" "DISP/ENG - If any assessable study material was Dispatched/Work Received/Marked"
New Year Group	N2	Enrolment Group to be used by Generate EFT Data {REFT-4} when the Funding Year differs from the Funding Year of the previous Funding Period for a Student.

Example: