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CP

WS Project # has been cancelled—no reimbursements can be made

DP

WS Project # pay date—either from or to is outside the approved period—per session

DS

Student's pay date—either from or to is outside the approved period—per session

EP

WS Project # had ended—max WS hours have been reimbursed

ES

This is triggered by the Student Aid Office—it will be applied to payroll records that have been submitted in error

IF

The FOAPAL is no longer active—derived from FTMFUND—Fund validation

IP

WS Project # is not currently active for reimbursements

IS

Student # is not on the approved list for WS

MA

Work Study Authorization was submitted for a different session—i.e. student matched for fall session but continues to work in winter

NA

No Work Study job assignment form has been sent to our office matching student to job

NP

WS Project # not valid

NS

Student # not found in Banner SIS and Work Study

RP

All hours from the payroll record have been used for reimbursement

SI

Combination of student's approved dates & project's approved date—the pay period straddles between 2 sessions

ZP

WS Project # has been reimbursed for the number of hours approved—May also contain Hours in the Hrs App field