Description
This page allows you to modify a Student Expense evidence record.
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Fields
LabelTypeDescriptionMandatory
Student Expense TypeEVD_STUDENT_EXPENSE_TYPEStudent expense type from the drop-down list of student expenses, e.g., "books", "tuition", "supplies". The following is a list of deductible student expenses: "Books", "Dependent Care Costs", "Mandatory School Fees", Supplies", "Transportation", "Tuition", Miscellaneous Personal Expenses", and "Insurance Premiums on Loans". The following student expense is non-deductible: "Room and Board". Your system administrator can add a new student expense type via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).Yes
AmountCURAM_AMOUNTAmount of the student expense.Yes
FrequencyFREQUENCY_CODE_STATICFrequency indicating how often the amount is paid from the drop-down list of frequencies, e.g., "bi-weekly", "monthly". Your system administrator can add a new frequency via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).Yes
Start DateCURAM_DATEDate the reimbursement begins.Yes
End DateCURAM_DATEDate the reimbursement ends.No
Reimbursed TypeEVD_EXPENSE_REIMBURSEMENT_TYPEReimbursement type for student expenses that are reimbursed from the drop-down list of reimbursement types, e.g., "federal assistance program", "insurance company", "state assistance program". Your system administrator can add a new reimbursement type via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Reimbursed AmountCURAM_AMOUNTAmount reimbursed to the household member for the student expense. The system subtracts this amount from the student expense amount to determine the actual student expense value.No
Change Details
LabelTypeDescriptionMandatory
Received DateCURAM_DATEThe date on which the evidence was received.Yes
Change ReasonEVIDENCE_CHANGE_REASONThe change reason helps the reason for evidence correction. No
Effective Date of ChangeCURAM_DATEDate which the evidence becomes effectiveNo
Student Expense Details
LabelTypeDescriptionMandatory
Household MemberLOCALIZED_MESSAGEHousehold member to whom the student expense evidence applies from the drop-down list of household members. Note that the system displays the primary alternative ID of each of the members displayed on the drop-down list. In the US, the primary alternative ID is the social security number (SSN).No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSNo
Links and Actions
Page Level Actions
LabelDescription
CancelGeneric help message for cancel actions
SaveGeneric help message for save actions
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s - This %2s record cannot be activated as the related parent %3s record has not yet been activated.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Could not validate Dates as no Participant details available.LinkNo
Student Expense - The Amount of the Student's Expense must be entered.LinkNo
Student Expense - The Amount of the Student's Expense must be greater than zero.LinkNo
Student Expense - The Frequency of the Student's Expense must be selected.LinkNo
Student Expense - The Reimbursed Amount must be entered if the Reimbursement Type is selected.LinkNo
Student Expense - The Reimbursed Amount of the Student's Expense must be greater than zero.LinkNo
Student Expense - The Reimbursement Type must be selected if the Reimbursed Amount is entered.LinkNo
Student Expense - The Start Date must be greater than the household member's date of birth. The household member's date of birth is %1d.LinkNo
Student Expense - The Start Date must not be later than the End Date.LinkNo
Student Expense - The Type of the Student's Expense must be selected.LinkNo
Student Expense - This %1c record cannot be removed as there is a related %2c record. To remove the %1c record you must first remove the related %2c record.LinkNo
The login ID %1s does not map to a user name.LinkNo
This %1c record cannot be discarded as there is a related %2c record. To discard the %3c record you must first discard/remove the related %4c record.LinkNo
This %1s record cannot be discarded as the parent %2s does not exist.LinkNo
Your search has exceeded the maximum limit for the number of records that can returned. Please narrow your search criteria.LinkNo
Related Entities
Technical Information
Page IDEVD_modifyStudentExpenseEvidence
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\Evidence\Evidence\StudentExpense\EVD_modifyStudentExpenseEvidence.uim
Page Load InterfaceEVDEvidenceMaintenance.getParentCaseParticipantRoleID, EVDEvidenceMaintenance.readStudentExpenseEvidence
Page Submit InterfaceEVDEvidenceMaintenance.modifyStudentExpenseEvidence
Linked From Pages