NelNet revenue comes into FD111 without the option of distributing directly into Program numbers. Please use this webform to request moving NelNet revenue into separate Program numbers.
Documentation needed: upload with the NelNet Revenue Transfer Form a Find Journal Lines-OSU report (or detail pivot report in teams filtered for ad hoc bank transactions, save as Excel file or PDF) that shows the RC1163 totalled with 3% of total revenue subtracted off for Credit Card fees to be left in FD111 to cover that expense.