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GF_ALLOCATION_CHARGE_SUMMARY Table

(dwngss.gf_allocation_charge_summary)

Explanation
The GF_ALLOCATION_CHARGE_SUMMARY table rolls up all of the allocation charges into one summary amount, per student, per allocation_id, per academic program, per term.

Common Usage examples

• Find total allocation charges for specific time periods.
• Show allocations planned for the coming terms.
  
  

STUDENT_ID
ALLOCATION_ID
BANNER_TERM
ACADEMIC_PROGRAM_ID
     
      

STUDENT_ID
ALLOCATION_ID
BANNER_TERM
ACADEMIC_PROGRAM_ID
      

DWNGSS.GF_ALLOCATION_CHARGE
DWNGWW.GF_CLEARING_ACCOUNT_SUMMARY
      

• Data for future terms will only be available if those terms have been populated in the source system.
• When an allocation amount is disbursed to a student's bill, the disbursement is paid from a school clearing account. The distrubition accounts are then used to reimburse the clearing account. In both cases, the Grad Funding system assigns the appropriate object code. See GF_CLEARING_ACCOUNT_DETAIL and GF_CLEARING_ACCOUNT_SUMMARY.

Source

• The Grad Funding online system

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