Download - Session GA-01
Session GA-01
Current Electronic Services Offered by
Federal Student Aid for GA's and Lenders
Pam EliadisDwight Vigna
U.S. Department of Education
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Financial Partner Portal
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What’s New
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Archive
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What’s Coming
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Contact Resources
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Financial Management System
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Data Exchange
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Financial Partner Data Mart
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Financial Partners Data Mart
• Upon selecting the “Financial Partners Data Mart” option from the Financial Partners Portal home page, you will be directed to the Financial Partners Data Mart quick access page
• Current users can log into FP Data Mart and new users can request access to the system
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Financial Partners Data Mart
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Financial Partners Data Mart Registration• To initiate the request for access to FPDM, a
completed User ID Request Form must be signed and delivered to the FPDM System Security Officer. The SSO must have a hard copy of the request form with an original signature before the request can be approved
• Once the SSO approves it, the access request procedures become automated and the requestor will be notified by email
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Financial Partners Data Mart Registration
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FP Data Mart Login Page
• Registered FP Data Mart users can access the login page via
– www.fp.ed.gov or
– https://fp-mart.ed.gov
• User name and password are supplied during the automated registration process after security forms have been submitted
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FP Data Mart Login Page
• Users will be prompted to change their password upon first login and every 90 days
• The password must conform to Department of Ed/Federal Student Aid standard
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FP Data Mart Login Page
• The left side-bar allows for access account management in the event of:
– Forgotten Password
– Change Password
– Registration
•Only used when directed, as part of automated request procedures
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FP Datamart Login Page
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FP Data Mart Welcome Page
• Upon successful login, the Welcome page will appear and list all Microstrategy projects
• FPDM users will only have access to the Financial Partners project
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FP Data Mart Welcome Page
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Navigating FPDM Folders
• To access public reports, double click on the Shared Reports folder. A list of public folders will appear
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Navigating FPDM Folders
• Double click the desired to folder to view reports
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Running a FPDM Report
1. Double click a report
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Running a FPDM Report
2. Answer the prompts
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Running a FPDM Report
3. Report will display
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Logging out of FPDM
• Select “logout” and close the web browser
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National Student Loan Data System
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NSLDS Logon
www.nsldsfap.ed.gov
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NSLDS Logon
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NSLDS Logon
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NSLDS Logon
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Password Change
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System Requirements
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Download Help
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NSLDS Main Menu
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Aid Tab Menu
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Loan Summary
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Loan Detail
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Overpayment Display
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Enrollment Summary
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Org Tab Menu
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Update Information
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Cohort Default Rate
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School Profile
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Report Tab – Lender
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Report Tab – GA
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Contact Information
We appreciate your feedback and comments. We can be reached at:
• Phone: 202-377-3554• Email:[email protected]
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Default Management and Collection System
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Default Management and Collections System (DMCS)
• Mandatory Assignment
• Judgment Processing
• TOP – Treasury Offset Program
• IRS Skip Trace Processing
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Mandatory Assignment
• Moratorium for 2008 through June 2009
• New regulations and operational processes for e-signed promissory note assignment
– Requires front and back of the note
– Requires the lender ID for the originator that activated the note
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Mandatory Assignment
–Requires disbursement data for loans with MPN’s and e-signed notes assigned on or after 7/1/2008
–Requires lender disbursement data for claims paid on or after 7/1/2008
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Judgment Processing
• ECMC has a schedule for accepting judgments from each GA
• FY2009 will be the last year to adjust ending inventory balances
• Once judgments are with ECMC, no new judgments will be taken until FSA has a new system to accept them
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TOP• FSA Offsets (7/31/08) - $735,380,535
• GA Offsets (6/30/08) - $561,013,487
– We are 150% over fiscal year 2007!!
• Every TOP eligible borrower must have been sent a new notice to be certified
• Inactivation files are processed by the end of November
• Activation files are done by mid December
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IRS Skip Trace Processing• No signed agreements with IRS but you
must submit to FSA a Safeguard Procedures Report to participate
• Must submit annual Safeguard Activity report and Safeguard Certification
• FSA reviews the reports
• Sweep the SAIG mail boxes only once per month/week
• Return data within 3 business days
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Total and Permanent Disability - CDDTS
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Total and Permanent Disability• System name is CDDTS – Conditional
Disability Discharge Tracking System
• Assignments are in the same format as defaulted loan assignments
• Be on the lookout for a new discharge application
– The new format should improve the quality of information we receive
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Contact Information
We appreciate your feedback and comments. We can be reached at:
• Phone: 202-377-3436• Email:[email protected]
