Menu/Panel and Page changes in Group 840 in DB00013

Menu Name	Bar Label	Bar Item Label	Panel Item Label
APPLY_FOR_FINANCIAL_AID	Inquire	NSLDS Inquiry	NSLDS ACG
APPLY_FOR_FINANCIAL_AID	Inquire	NSLDS Inquiry	NSLDS NSG
AV_ENTER_COMMITMENTS	Use	Gift Adjustment	Gift Adjust
DEFINE_STUDENT_FINANCIALS	Setup A-H	Fiscal Item Types	Assign Fiscal Limits
DEFINE_STUDENT_FINANCIALS	Setup A-H	Fiscal Item Types	Fiscal Fund Status
DESIGN_FINANCIAL_AID1	Setup C-E	COD System Table	Cod Lookup
DESIGN_FINANCIAL_AID1	Setup F-K	Fiscal Item Types	Assign Fiscal Limits
DESIGN_FINANCIAL_AID1	Setup F-K	Fiscal Item Types	Fiscal Fund Status
EXCHANGE_FIN_AID_DATA	Inquire	ISIR Outbound Summary 08/09	Isir 09 Outbound
EXCHANGE_FIN_AID_DATA	Process	INAS Batch Calc	Batch INAS Run Parms
MANAGE_ANNUAL_TAX_RPTG_U.S.	Process	State W-2 File	State W-2 File
MANAGE_NEED_ANALYSIS	Inquire	NSLDS Inquiry	NSLDS ACG
MANAGE_NEED_ANALYSIS	Inquire	NSLDS Inquiry	NSLDS NSG
MANAGE_NEED_ANALYSIS	Process	INAS Batch Calc	Batch INAS Run Parms
MANAGE_NEED_ANALYSIS	Use2	INAS Simulation 07/08	Student Information
MANAGE_NEED_ANALYSIS	Use2	INAS Simulation 08/09	Overrides
MANAGE_NEED_ANALYSIS	Use2	INAS Simulation 08/09	Student Income/Assets
MANAGE_NEED_ANALYSIS	Use2	INAS Simulation 08/09	Student Information
PACKAGE_AID	Setup	Fiscal Item Types	Assign Fiscal Limits
PACKAGE_AID	Setup	Fiscal Item Types	Fiscal Fund Status
PACKAGE_AID	Inquire 2	NSLDS Inquiry	NSLDS ACG
PACKAGE_AID	Inquire 2	NSLDS Inquiry	NSLDS NSG
PROCESS_ACG_SMART_GRANTS	Inquire	ACG/SMART Multiple Reporting	ACG/SMART Multiple Report
PROCESS_ACG_SMART_GRANTS	Inquire	ACG/SMART Year To Date	ACG/SMART Disbursements
PROCESS_ACG_SMART_GRANTS	Inquire	Common Orig and Disb	COD Award
PROCESS_LOANS	Use	Direct Loan App	Application Misc Data
PROCESS_LOANS	Inquire 1	NSLDS Inquiry	NSLDS ACG
PROCESS_LOANS	Inquire 1	NSLDS Inquiry	NSLDS NSG
PROCESS_LOANS	Inquire 2	Common Orig and Disb	COD Award
PROCESS_LOANS	Inquire 2	Direct Loan Cash Sum Imp 08/09	Batch Header
PROCESS_LOANS	Inquire 2	Direct Loan Cash Sum Imp 08/09	Batch Trailer
PROCESS_LOANS	Inquire 2	Direct Loan Cash Sum Imp 08/09	Cash Detail
PROCESS_LOANS	Inquire 2	Direct Loan Cash Sum Imp 08/09	Cash Summary
PROCESS_LOANS	Inquire 2	Direct Loan Cash Sum Imp 08/09	Disbursement Activity
PROCESS_LOANS	Inquire 2	Direct Loan Cash Sum Imp 08/09	Disbursement Summary
PROCESS_LOANS	Inquire 2	Direct Loan Cash Sum Imp 08/09	Loan Level Detail
PROCESS_LOANS	Inquire 2	Direct Loan Change Ack 08/09	Batch Header
PROCESS_LOANS	Inquire 2	Direct Loan Change Ack 08/09	Batch Trailer
PROCESS_LOANS	Inquire 2	Direct Loan Change Ack 08/09	Change Acknowledgement
PROCESS_LOANS	Inquire 2	Direct Loan Change Exp 08/09	Batch Header
PROCESS_LOANS	Inquire 2	Direct Loan Change Exp 08/09	Batch Trailer
PROCESS_LOANS	Inquire 2	Direct Loan Change Exp 08/09	Change Information
PROCESS_LOANS	Inquire 2	Direct Loan Credit Imp 08/09	Batch Header
PROCESS_LOANS	Inquire 2	Direct Loan Credit Imp 08/09	Batch Trailer
PROCESS_LOANS	Inquire 2	Direct Loan Credit Imp 08/09	Credit Decision
PROCESS_LOANS	Inquire 2	Direct Loan Disb Ack Imp 08/09	Batch Header
PROCESS_LOANS	Inquire 2	Direct Loan Disb Ack Imp 08/09	Batch Trailer
PROCESS_LOANS	Inquire 2	Direct Loan Disb Ack Imp 08/09	Disbursement Acknowledgement
PROCESS_LOANS	Inquire 2	Direct Loan Disb Exp 08/09	Batch Header
PROCESS_LOANS	Inquire 2	Direct Loan Disb Exp 08/09	Batch Trailer
PROCESS_LOANS	Inquire 2	Direct Loan Disb Exp 08/09	Disbursement Information
PROCESS_LOANS	Inquire 2	Direct Loan Orig Ack Imp 08/09	Batch Header
PROCESS_LOANS	Inquire 2	Direct Loan Orig Ack Imp 08/09	Batch Trailer
PROCESS_LOANS	Inquire 2	Direct Loan Orig Ack Imp 08/09	Origination Acknowledgement
PROCESS_LOANS	Inquire 2	Direct Loan Orig Exp 08/09	Batch Header
PROCESS_LOANS	Inquire 2	Direct Loan Orig Exp 08/09	Batch Trailer
PROCESS_LOANS	Inquire 2	Direct Loan Orig Exp 08/09	Borrower Information
PROCESS_LOANS	Inquire 2	Direct Loan Orig Exp 08/09	Financial Information 1
PROCESS_LOANS	Inquire 2	Direct Loan Orig Exp 08/09	Financial Information 2
PROCESS_LOANS	Inquire 2	Direct Loan Orig Exp 08/09	Misc Export Information
PROCESS_LOANS	Inquire 2	Direct Loan Orig Exp 08/09	Student Information
PROCESS_LOANS	Inquire 2	Direct Loan Pnote Imp 08/09	Batch Header
PROCESS_LOANS	Inquire 2	Direct Loan Pnote Imp 08/09	Batch Trailer
PROCESS_LOANS	Inquire 2	Direct Loan Pnote Imp 08/09	Pnote Acknowledgement
PROCESS_PELL_PMT	Inquire	Common Orig and Disb	COD Award
PROCESS_PELL_PMT	Inquire	Pell YTD Records	Pell YTD Disbursements