Financial Value Transparency and Gainful Employment (FVT/GE) Student Report

Preparation

System Administration Data Setup

To ensure an accurate Student Report, the FVT/GE Fund Reporting field needs to be populated on each Fund.

  1. Navigate to System Administration > Packaging > Funds.

  2. Select the Fund you want to update.

  3. In the Reporting Section, populate the FVT/GE Fund Reporting field.

Student Data Setup

Various fields on the Student > Academic Profile > Programs page need to be populated or reviewed prior to running the FVT/GE Report.

Field

Note
Start Date  
End Date  
Graduated Set to Yes if the student has graduated from this program
Merged School OPE ID Only required if student was enrolled at another institution during the award year and that school has merged into your institution
Comprehensive Transition and Postsecondary Program If applicable
Approved Prison Education Program Indicator If applicable
Outstanding Charges The student’s unpaid balance amount for the associated program after graduating or withdrawing

Financial Value Transparency and Gainful Employment (FVT/GE) Student Report

This process generates the FVT/GE Student Report for submission to NSLDS.

  1. Navigate to Reporting > Standard Reports > NSLDS FVT/GE Student Report and generate the report.

  2. Navigate to Import/Export > File Manager, open the Exports > Reporting > Standard Reports folder and download the FVT/GE Student Report file.

  3. Send the file to NSLDS using EdConnect.

Note: NSLDS may generate an Error/Acknowledgement file. That file cannot be imported into PowerFAIDS at this time.