Workforce Pell Export Logic

COD 2026-27 Annual Update  |  Schema 5.0d  |  Workforce Pell Tuition and Fees
Schema 5.0d
Validation Logic

Step through each question to determine the export validation outcome for a specific Pell record. Answer based on the record you are evaluating.

Award Year
Record Type
WPE Checkbox
CIP Mode
T&F Config
Scenario Matrix

All scenarios at a glance. Color indicates export outcome. Hover rows to highlight.

# Scenario 2026-27+ DRI=false? WPE Checked? Seq 2+? CIP Mode T&F Value Outcome
1 Prior award year (2025-26 or earlier) No -- -- -- -- -- Skip - Normal Pell
2a Orig / Re-orig - WPE not checked Yes Yes No N/A -- -- Skip T&F - Normal
2b Orig / Re-orig - WPE checked, T&F configured Yes Yes Yes N/A Any Valid ($0.01+) EXPORT w/ WPTF
2c Orig / Re-orig - WPE checked, T&F missing Yes Yes Yes N/A Any Blank / $0 Export Validation
3 Disbursement Seq 1 - WPE not checked Yes No No No -- -- Skip T&F - Normal
4 Disbursement Seq 2+ (any subsequent adjustment) Yes No N/A Yes Any Stored from last accepted EXPORT - Stored
5 Disbursement Seq 1 - Single CIP, T&F valid Yes No Yes No Single Primary valid EXPORT w/ WPTF
6 Disbursement Seq 1 - Single CIP, T&F missing Yes No Yes No Single Primary blank/$0 Export Validation
7 Disbursement Seq 1 - Multi CIP, all nodes valid Yes No Yes No Multiple All nodes valid EXPORT - All nodes
8 Disbursement Seq 1 - Multi CIP, partial nodes valid Yes No Yes No Multiple Some valid, some blank EXPORT - Partial
9 Disbursement Seq 1 - Multi CIP, no nodes valid Yes No Yes No Multiple All nodes blank/$0 Export Validation
Tag Quick Facts

Side-by-side comparison of the two Workforce Pell tags in Schema 5.0d.

WorkforcePellEligible
<WorkforcePellEligible>
Direction
Import only - COD sends to us
Schema
COD Common Record 5.0d
Award Year
2026-27 and forward
Record Level
Award-level (Pell award block)
Data Type
Boolean (true / false)
Occurrences
1 per award response
Student Core PBI
2697126
Regulatory PBI
2695335 (import) / 2695813 (Auto COD)
COD sends when
First time true for award year; any time value changes. Any response type.
COD edit
N/A (import only)
Student field
Checkbox on Pell Grant award form. User-editable.
WorkforcePellTuitionAndFees
<WorkforcePellTuitionAndFees>
Direction
Export only - we send to COD
Schema
COD Common Record 5.0d
Award Year
2026-27 and forward (Reject Edit 996 if prior year)
Record Level
CIP node block (all record types)
Data Type
SmallCurrencyType: $0.01 - $999,999.99, 2 decimal places. Zero is invalid.
Occurrences
Up to 3 per record (one per CIP node)
Student Core PBI
2693035
Regulatory PBI
2690996 (export)
School sends when
WPE checkbox checked on any origination, re-origination, or disbursement export. T&F must be configured in Program Version.
COD edit
Warning Edit 230 if WPE=true but T&F absent. System validates before sending.
Config location
Config - Financial Aid - Program Version - Workforce Pell T&F tab
Key Rules

Scannable rule cards. These are the authoritative behavioral rules encoded in PBI 2690996.

💡

What Triggers the T&F Export?

  • The Workforce Pell Eligible checkbox on the Pell Grant award form is the sole trigger. No program-level config check. No stored COD value checked.
  • Checkbox is user-editable. COD import updates it; user can also check or uncheck manually.
  • System reads the current state of the checkbox at time of export.
  • Applies to all export types: originations, re-originations, disbursements, and export by disbursement batch. No carve-out.
💰

Where Does the T&F Amount Come From?

  • New record (origination, re-orig, or Seq 1 disbursement): Config - Financial Aid - Program Version - Workforce Pell Tuition and Fees tab. Configured per award year.
  • Valid range: $0.01 to $999,999.99. Zero, blank, and missing are all invalid when WPE is checked.
  • Single total full-time full-year direct cost per CIP node. Not broken into line items.
  • Subsequent adjustment (DRI=true Seq 2+): Use stored value from most recent accepted disbursement sequence. Do NOT re-query Program Version config.
🚫

Exception and Validation Rules

  • Exception name (exact): "Workforce Pell Tuition and Fees Not Found"
  • Applies to ALL record types when WPE is checked: originations, re-originations, and disbursements (Seq 1). No carve-out.
  • Single CIP: Triggered when WPE is checked and primary CIP node T&F is missing or $0. Record flagged for export validation.
  • Multiple CIP: Exception only when no CIP node has valid T&F. At least one node valid = export (other nodes export without the tag).
  • COD Warning Edit 230 fires if T&F absent when WPE=true. System validates before sending to prevent this at source.
  • DRI=true Seq 2+: no exception check. T&F was validated at Seq 1.
🗂

Single vs. Multiple CIP Mode

  • Single CIP (Settings > System > General > COD Export CIP Codes 2 and 3 disabled): Only the primary/default enrollment is evaluated. All non-primary nodes are ignored entirely.
  • Multiple CIP (Settings > System > General > COD Export CIP Codes 2 and 3 enabled): Each node (up to 3) is evaluated independently for T&F.
  • Multiple CIP: T&F found for a node - include <WorkforcePellTuitionAndFees> in that node block. T&F missing - skip tag for that node only; node block still exports.
  • Schema 5.0d supports up to 3 <WorkforcePellTuitionAndFees> occurrences per record (one per CIP node).
🔄

Adjustment and DRI Rules

  • DRI=false covers originations and re-originations. DRI=true covers all disbursement releases.
  • DRI=true Sequence 1 = first disbursement release. Sequence 2+ = subsequent adjustments.
  • Seq 2+ path: Skip WPE checkbox check entirely. Use stored T&F values from most recently accepted disbursement sequence. No exception check.
  • Do NOT re-query Program Version config for Seq 2+ records. Stored values are trusted as-is.
  • Applies even if the student transferred programs since the original disbursement.
🛡

Award Year Guard

  • All WPTF logic is 2026-27 only.
  • For 2025-26 or prior: normal Pell export. WPTF tag does not apply.
  • Reject Edit 996 fires if WPTF is included in a record for award year 2025-26 or earlier. System must prevent this.
  • Schools do not need to wait for COD to return a WPE=true response to know a student is in a Workforce Pell eligible program. Schools identify these students and mark the FPS transaction prior to originating or disbursing.