FS2. Cash Management & Disbursements

Description

This session will describe the funding process for Direct Loans including how the disbursements your institution reports results in funds becoming available in the G5 system. Guidance will be provided on the determination of immediate funding needs, ways to avoid excess cash, and the timing of disbursements and returning funds. In addition, we will review timely and accurate system reporting, and how to update or correct information previously reported to the COD system.

Presenter(s): Byron Scott

Recording