| Code |
Meaning |
Description |
| A |
Approved for Disbursement |
Approved for Disbursement |
| B |
Cancellation Initiated by borrower (pre-disbursement) |
Cancellation Initiated by borrower (pre-disbursement) |
| C |
Cancelled, source unknown (pre-disbursement) |
Cancelled, source unknown (pre-disbursement) |
| D |
Disbursed |
Disbursed |
| F |
Full return of funds (post-disbursement) |
Full return of funds (post-disbursement) |
| G |
Cancellation initiated by guarantor (post-disbursement) |
Cancellation initiated by guarantor (post-disbursement) |
| H |
On hold (pending resolution) by service provider |
On hold (pending resolution) by service provider |
| L |
Cancellation initiated by lender (pre-disbursement) |
Cancellation initiated by lender (pre-disbursement) |
| P |
Partially cancelled, already disbursed |
Partially cancelled, already disbursed (post-disbursement) |
| R |
Reissue |
Reissue |
| S |
Cancellation initiated by school (pre-disbursement) |
Cancellation initiated by school (pre-disbursement) |