Professional Documents
Culture Documents
Institution
Phase
cycle
Participation
Applicant/
Borrower
Process
Call Centers
Audit
Enterprise Shared
Enablers Send/Receive from Matching Agencies Generate/Distribute ISIR/SAR Credit Check Transfer Monitoring Process Promissory Notes Servicing Reporting (FFEL & Campus Based) SSCR
Enterprise Shared
History
EAI
Functions
Enterprise
Application NSLDS
Integration
Students Trading
Warehouse/Data Marts FMS
ITA Partners
Transactions
Integrated
Technical
Architecture Edit Checks SSIM Logic Match Against CDA (FAH) Distribute Eligibility Computation Edits - EFC RID Mappings Authentication & Access Management Partner Payment Calculation/PrePopulation CDR
VDC
Virtual
Data Center Application Origination & Disbursement Common Services for Borrowers
FSA
Establish Award & Disbursement School Aid Payments & Service Consolidate Recovery &
Aid Aid Eligibility
Person Processing Funding Level Mgmt Loans Loans Resolution CSB
Awareness Determination
Authentication & Record
Access Tools
Ancillary Services
Process Funds & Internal External Financial GL
AR Managment
Payments Controls Financial Management Reporting
Budgeting
Accounting
FSA Gateway
Schools Portal
Help Desk
Partners &
Servicers
Trading
State Agencies Schools ( School Servicer) Lenders (Lender Servicers) Guaranty Agencies
Business Function
Partner
Internal Transfer
DRAFT
External Transfer Origination &
High-Level Business View
Oversight
Disbursement
APPENDIX B
M DE M DE M DE M DE
FEBI FEBI FEBI
Disbursement
Enterprise Technology
DM CS DM CS DM CS DM CS DM CS CSB CSB CSB
Borrower
Services
e Z -A u d it e Z -A u d it e Z -A u d it
IP M S IP M S IP M S
CDS FM S
S to v e -P ip e d L e g a c y S y s te m
In te g r a tio n In P r o g r e s s
In te g r a te d S o lu tio n s 1 4 + S to v e -P ip e d S y s te m s 0 S to v e -P ip e d S y s te m s
APPENDIX C