Description
This page allows you to view a Student Expense evidence record.
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Fields
LabelTypeDescriptionMandatory
Updated OnCURAM_DATETIMEThe date on which the last update was made to the evidence.No
Effective Date of ChangeCURAM_DATEDate which the evidence becomes effectiveNo
Approval RequestedCURAM_INDICATORApproval RequestedNo
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).No
AmountCURAM_AMOUNTAmount of the student expense.No
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).No
Start DateCURAM_DATEDate the reimbursement begins.No
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
Updated By
LabelTypeDescriptionMandatory
Updated ByUSER_NAMENo
Approval Status
LabelTypeDescriptionMandatory
Approval StatusAPPROVAL_REQUEST_STATUS_CODENo
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
None
In Page Navigation
LabelDescription
[View History]Click the View History link to view the update history for the evidence.
[View History]Click the View History link to view the update history for the evidence.
DetailsShows details of the current record.
HistoryChoose this to view the correction history of this record.
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
None
Related Entities
Technical Information
Page IDEVD_viewStudentExpenseEvidence
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\Evidence\Evidence\StudentExpense\EVD_viewStudentExpenseEvidence.uim
Page Load InterfaceEVDEvidenceMaintenance.getParentCaseParticipantRoleID, EVDEvidenceMaintenance.readStudentExpenseEvidence
Page Submit Interface
Linked From PagesView Student Expense Evidence (EVD_viewStudentExpenseEvidence), View Student Expense Evidence (EVD_viewStudentExpenseEvidenceCH)