| AwardYear: 1995-1996 ChapterNumber: ChapterTitle: Direct Loan School Guide Index PageNumbers: 1-3 Direct Loan School Guide Index A,B Account Management Staff ..... 9-10 Alternative originator Schools ..... 1-3 Annual Statement ..... 9-6 Application ..... 4-4 to 4-6, 4-10 Authorization Level ..... 6-2 Booking A Loan ...... 5-2, 6-14 C Cancellations ..... 6-15, 6-16 Cash Management ..... 7-2 to 7-4 Certifying Enrollment ..... 8-1 Consortia ..... 1-4, 1-8 Counseling (Entrance and Exit) ..... 3-3 to 3-7 Credit Issues (PLUS) ..... 4-6 to 4-9 Crediting PLUS Disbursements ..... 6-12 D Data Elements ..... 5-3 to 5-5 Deferment/Forbearance Assistance ..... 9-4 to 9-6 Disbursement Date (definition) ..... 6-3, 6-4, 6-12 Disbursing Funds ..... 6-10 to 6-13, 6-17, 6-20 Disbursement Notification (Borrowers) ..... 6-11, 6-12 Disbursement Reporting (Servicing Center) ..... 6-14, 6-15 E Electronic Data Exchange (EDE) Reference Number ..... 2-2 Electronic Manifest ..... 5-12 Electronic Support ..... 2-1, 2-2 Eligibility Determination ..... 4-4 Entrance/Exit Counseling ..... 3-3 to 3-7, 9-7 F,G,H Fund Requesting (timing) ..... 6-6, to 6-8, 6-10 Hardware Requirements ..... 2-3 I,J,K “Immediate Need” (definition) ..... 6-6 Institutional Quality Assurance Program ..... 10-2 Interest Earned ..... 6-17, 6-18 L Loan Amounts ..... 4-5, 4-6, 4-9 Loan ID ..... 5-6 Loan Terms/Condition ..... 4-2, 4-3 M,N National Student Loan Data System (NSLDS) ..... 4-6 Notification of Loan Disbursement ..... 6-11, 6-12, 6-14, 6-15 Notification of Loan Issuance ..... 9-3 O Origination Criteria ..... 1-2 Origination Fees ..... 1-3 Origination Records ..... 5-2 Origination Record Creation ..... 5-3 P Participation Level ..... 1-4 to 1-5 Participation Functions ..... 1-6 Participation Changes ..... 1-8 PLUS Procedures ..... 4-5, 4-6, 6-21 PLUS Credit Issues ..... 4-6 to 4-8 PLUS Disbursements ..... 6-12 PLUS Origination Records ..... 5-7 Problem Resolution ..... 9-10 Program Description ..... Overview - 3 Program Names ..... 3-2 Promissory Note ..... 5-7 to 5-9 Promissory Note Creation ..... 5-7, 5-14, 5-15 Publications ..... 3-1, 3-2, 3-6, 3-7 Q,R Quality Assurance ..... 10-1 Quality Assurance Certification ..... 10-4 Quality Assurance Management Assessment Worksheets ..... 10-3 Quality Assurance Mid-Year Progress Report ..... 10-4 Reconciliation ..... 7-1 Reference Numbers ..... 2-2, 3-2, Appendix W* Rejected origination Record ..... 5-12 Rejected Promissory Note ..... 5-9, 5-13 Repayment ..... 3-7 to 3-9 Reporting Disbursements ..... 6-13 Requesting Funds (Alternative originating Schools) ..... 6-8 Requesting Funds (Originating Schools) ..... 6-8 S School Functions ..... Overview-4 Security Requirements ..... 5-11, 5-15 Servicing Center Communications ..... 3-10, 3-11 Servicing Center Functions ..... 10-1 Servicing Center Reconciliation ..... 7-6 Servicing Center Reference Numbers ..... 9-3, 9-8, Appendix W* Servicing Center Response Times ..... 9-9 Software ..... 2-2, 2-5 Student Accounts ..... 3-10, 6-11, 6-12 Students Status Confirmation Report ..... 8-1, 8-2 T,U,V Transmitting Records/Notes ..... 5-11 Unsubsidized Loan (Additional for Dependent Students) ..... 4-8 Use of Funds ..... 6-10 W,X,Y,Z Withdrawal Procedures ..... 1-4 |