Biz Confirmation of Needed Reports

[HRAGANBC]

Use Cases for Distinct Reports	Report Title	Approx Contents	Avail Thru Which Account?	Permitted for Which Users?	Lead
Pending COE Requests	Student records, filtered by institution, whose COE request is eligible to be confirmed but still pending	Institution	Admin Users	Carly
Student Unmet Need	Student records, filtered by institution, capturing personal identifiers, summarized application responses, and unmet need	Institution, Ministry	Institution Admin Users; Ministry Operations Team (??)	Hugh
Peripheral Program Eligibility	Student records, capturing personal identifiers, summarized school info, application responses, and assessment details	Institution (??), Ministry	Ministry Operations Team (??), Institution Admin Users	Hugh
Program and Offering Info	Program and offering records, categorized by school, capturing all details of programs and offering. Intended to support Bulk Offering Upload in advance of Program Year inputting	Institution, Ministry	Institution Admin, Ministry Operations Team (??)	Carly
Forecasted Disbursements Already Built, just need to validate	Estimated disbursement $$, categorized by funding type, reflecting the sum total of all 'estimated awards' + "earliest disbursement date"	Ministry	Ministry Finance Team	N/A
Actual Disbursements Already Built, just need to validate	Actual disbursement $$, categorized by funding type, reflecting the sum total of all 'actual awards' + overawards?? + remittance??	Ministry	Ministry Finance Team	N/A
Institution Designations	Institution Location records, reflecting summary institution details, full designation status (date approved, date expiring, status, etc..)	Ministry	Ministry Operations Team (??)	Carly
eCert Errors	Student records, capturing historical list of eCerts containing one or more errors identified through eCert feedback file. Captures error code and description as well	Ministry	Ministry Operations Team (??)	N/A
Student Assessment Details	Student records, focusing on detailed assessment calculations. Includes basic personal identifiers, application responses, and assessment calculations.	Hugh
Verifications	Student records, targeting specific account actions or applications responses warranting further investigation. Includes multiple app edits, students using the 'self-report' feature, etc..	Ministry	Ministry Operations Team (??)	Hugh

**New Tickets should be sure to include the remaining un-implemented fields from the original Reports ticket.

[HRAGANBC]

@Joshua-Lakusta @CarlyCotton Please have a think about individual reports you need. I will do the same

[HRAGANBC]

@CarlyCotton This is my current thinking around distinct reports needed.

[HRAGANBC]

Closing as I've moved the table of individual reports needed directly into the Epic 4.1.2