LOUISIANA STUDENT FINANCIAL ASSISTANCE COMMISSION
OFFICE OF STUDENT FINANCIAL ASSISTANCE
Tuition Opportunity Program for Students (TOPS) Bulletin
TOPS BULLETIN NUMBER: T2004-2
DATE ISSUED: April 16, 2004
EFFECTIVE DATE: As Indicated
DISTRIBUTION:

College, University, and LAICU Chancellors, Financial Aid Offices, Business Offices, Registrars and Auditors, Technical College Campus Deans and Student Personnel Services Officers, System Governance, Board of Regents, Department of Education, Louisiana Officials, Louisiana Legislators, and Commission Members and Parish Branch Libraries.

TOPIC:

Revision to Institutional Payment Request File Definition

To assure that your Scholarship and Grant Program Rules remain current, please record this document on your TOPS Bulletin index and retain it with your manual.

This bulletin explains the justification for and describes the changes being made to the file layout of the TOPS Institutional Payment Request (IPIR) file.

Because students enrolled in non-academic programs may use summer sessions to meet certain continuation standards for the TOPS award, it is necessary that the student’s program of study (i.e., academic or non-academic) be identified prior to the end of each academic reporting period.

To acquire students’ program of study within the time line required, the IPIR file is being amended.  In addition to adding the program of study, blank fields have been included in the file layout to minimize file revisions in the event new data must be added at a later date.

Beginning with the first semester of academic year 2004-05 (1S/IT2005), the IPIR will be expanded by adding six (6) fields.  The revised IPIR file layout must be implemented by institutions beginning September 3, 2004, and will be used for all payment requests submitted after that date, to include payments requested for prior academic years.

The file layout and an explanation of the added fields and codes are as follows:

Program Type - A or T (Required field – One character, alphanumeric entry)
Implementation – September 3, 2004

A – TOPS Opportunity, Performance or Honors students enrolled in an academic program of study at a 2-year and 4-year public or LAICU institution.


T – TOPS Tech, as well as recipients of the Opportunity, Performance or Honors award, who are enrolled at campuses of the Louisiana Technical College or pursuing an eligible skill or occupational training program at a public or LAICU institution.

The A/T program codes will remain on the student’s academic information file and should mirror the code used in the billing file for the same student/same semester.

Special Students (Optional field – two character, alphanumeric entry)
Implementation - pending

This field is currently identified as the Academic Standing (AS) field on the TOPS academic information report (Term Grade File), but is used to transmit information relative to billing concerns.  This move will allow schools to utilize one program rather than two when requesting payments for these special populations.  These entries include Term to Semester (TS), Semester to Term (ST), National Guard (NG), removed from National Guard (GN), Eligible Part Time (EP), Study Abroad (EX), Over Award (OA), Dual Billed (DB), Graduate Program (GP) and Professional School (PS).

Schools will be notified when this field is activated.  Until such time, institutions should continue to utilize the AS field on the TOPS academic information file.

Four (4) additional fields are being added and will be reserved for future use.  Each should be alphanumeric entries with six (6) characters allowed for each field.  LOSFA is requesting that schools adapt their billing files to accommodate these new fields for implementation at a later date.

The TOPS portal will reflect the new field effective September 3, 2004.

 

TOPS PAYMENT REQUEST – DATA DESCRIPTION 03/30/04

FROM

TO

LENGTH

FIELD NAME

ALIAS

FIELD DESCRIPTION

1

9

9(09)

SSNNBR

SSN

SOCIAL SECURITY NUMBER

10

18

9(09)

COLLEGECD9

COLLEGE-CODE9

INSTITUTION CODE
 FIRST 6 DIGITS = OE CODE
 LAST THREE = 000

19

24

X(06)

TERM6

TERM6

TERM OF PAYMENT BEING REQUESTED

25

30

9(04)V99

TUITPD

TUITION-PAID

TUITION AMOUNT REQUESTED

31

36

9(04)V99

STIPPD

STIPEND-PAID

STIPEND AMOUNT REQUESTED

37

42

9(04)V99

NATGRDPD

NATIONAL-GUARD-AWARD-PAID

NATIONAL GUARD AMOUNT REQUESTED

43

50

9(08)

PROCESSDT

PROCESS-DATE

PROCESSED DATE

51

51

X(01)

PRGTYPE

PROGRAM-TYPE

TYPE OF PROGRAM STUDENT IS ENROLLED IN

52

53

X(02)

ACADSTAND

ACADEMIC-STANDING

STUDENT ENROLLMENT STATUS
NG = ELIGIBLE NATIONAL GUARD
GN = REVERSAL OF NATIONAL GUARD
ST = CHANGE FROM SEMESTER TO TERM
TS = CHANGE FROM TERM TO SEMESTER
EX = EXCHANGE OR STUDY ABROAD STUDENT
PS = PROFESSIONAL STUDENT
EP = ELIGIBLE PART TIME
OA = OVERAWARD
DB = DUAL BILLED STUDENT
GP = POST GRADUATE

54

59

X(06)

FILLERA

FILLERA

FILLERA – FOR FUTURE USE

60

65

X(06)

FILLERB

FILLERB

FILLERB – FOR FUTURE USE

66

71

X(06)

FILLERC

FILLERC

FILLERC – FOR FUTURE USE

72

77

X(06)

FILLERD

FILLERD

FILLERD – FOR FUTURE USE