| Form Number | Job Number | Report Description |
| ECC1 | ECC1 ECM | CREDIT CARD RECONCILIATION RPT |
| ECC2 | ECC2 ECM | TRANSACTION RECONCILIATION REPOR |
| ECC3 | ECC3 ECM | NELNET TRANSACTION REPORT |
| ECC4 | ECC4 ECM | NELNET TRANSACTION FILE |
| ECFA | ECFA ECM | ALTERNATE FUNDING AUDIT REPORT |
| EC01 | ECM01RR1 | EDI UNPROCESSED INV.CORRECTION |
| EC02 | ECM01RR1 | EDI UNPROCESSED INVOICES ERRORS |
| EC03 | ECME1RR1 | EDI 110 TRANSACTION DUMP REPORT |
| EC04 | ECME1RR1 | EDI 110 TRANSACTION EXCEPTION |
| EC05 | ECME1RR1 | EDI TRANSMISSION TOTALS REPORT |
| EC06 | ECME1RR1 | EDI 110 TRANSACTION DEFAULT SUMM |
| EC07 | ECME1RR1 | EDI 110 TRANSACTION INVOICE EXCE |
| EC08 | ECME1J00 | EDI 110 TRANS (USED FROM TABLE) |
| EC09 | ECMU1RR1 | EDI TRANSMISSION TOTALS REPORT |
| EC10 | ECMU1RR1 | EDI CUMM UNPROCESSED AIRBILLS |
| EC11 | ECMU1RR1 | EDI SYSTEM AUDIT TRAIL - SUMMARY |
| EC12 | ECM80RR1 | PDB080 VOUCHER BATCH TRANS. POST |
| EC13 | ECM09RR1 | DATA COLLECTOR + TRANS ANALYZER |
| EC14 | ECM03RR1 | EDI DAILY UPDATE AND ACCOUNTING |
| EC15 | ECM04JC0 | NO REPORTS |
| EC16 | ECM10RR1 | EDI PAYMENT CYCLE EXTRACT |
| EC17 | EC17 | NO REPORTS |
| EC18 | ECM30RR1 | EDI PAYMENT CYCLE CASH DISBURSEM |
| EC19 | ECM25RR1 | EDI PAYMENT CYCLE UPDATE & ACC F |
| EC20 | ECM25RR1 | MOVE BATCHES NO REPORT |
| EC21 | ECM03RR1 | EDI DAILY VOUCHER REGISTER |
| EC22 | ECM25JC0 | EDI PAYMENT ACCOUNT FEED GENERAT |
| EC23 | EC23 PF | PARIS TRANS. UPDATE SUMMARY |
| EC24 | ECMP1JC0 | PARIS TRANS. UPDATE DETAIL |
| EC25 | EC25 | EDI UNPRCSD INVICES(810)CORRCTN |
| EC26 | EC26 | EDI UNPROCD INVCS(810)ERROR RPT |
| EC27 | EC27 | EDI UNPRCSD INVCS(810)ERROR RPT |
| EC28 | EC28 | EDI 810 TRANSACTION DUMP REPORT |
| EC29 | EC29 | EDI INVCS(810)TRANSMISSION TOTAL |
| EC30 | EC30 | EDI INVCS 810 TRNSCTN EXCEPTION |
| EC31 | EC31 | EDI INVCS 810 TRNSCTN CUMULATIVE |
| EC32 | EC32 | EDI SYS AUDIT TRIAL 810 SUMRY |
| EC33 | EC33 | DAILY MAINTENANCE DIAGNOSTICS |
| EC34 | EC34 ECM | EDI INVOICES RENUMBERED |