Tasks: Student
Financial Aid | Student | Human Resources | Finance | Strategic Reporting ODS/EDW
| Goal | What’s at Stake? | Priority | Party Responsible | Timeline |
| Student Refunds via ACH | Distribution of student refunds is critical for our students. | Critical | IT/ Bursar | 8/28/06 |
| Curriculum Advising and Program Planning Go-Live for undergrads | Ability to create degree audits in Banner | High | Registrar’s Office |
9/1/06 |
| Curriculum Advising and Program Planning Go-Live for graduate students | Ability to create degree audits in Banner | High | Graduate School | 1/2/07 |
| On-line admissions applications through Ursa | Primary way for prospective students to apply for admission | High | Admissions Office/Grad School// IT | 8/25/06 |
| Conversion of Summer grades to Banner | Needed for Degree Audits, transcripts, FA awards, etc. | High | IT/ Registrar’s Office | 8/21/06 Done 8/21/06 |
| Conversion of documents from Image Now to Xtender | Ability to view documents in Image Now will end | High | IT/Registrar | 12/31/06 |
| Degree History Load from legacy system | Need information for a variety of processes in Banner including transcripting | High | IT/Registrar | 8/24/06 |
| Additional data conversion from XDB (legacy) system | On-going identification of data to move into Banner | Med | IT | 12/31/06 |
| Link in Ursa for accessibility to the Clearinghouse for students | Ability for students to request verifications of enrollment and degree status | Critical | IT/Registrar | 8/28/06 |
| GT Pathways transfer codes migrated to academic history | Needed for official academic transcripts | High | IT/Registrar | 8/28/06 |
| Ensuring accurate textbook orders in Ursa | Need to provide accurate orders for textbooks | High | IT | 8/21/06 |
| Link to look up classes on UNC homepage that mirrors the list available on student self service | Providing colleges with accurate lists for enrollment management | High | IT | 8/21/06 |
| Scheduling software (R25) and Banner operating in sync | Accuracy of room schedules for the campus | Critical | IT/Scheduling | 8/18/06 Done 08/18/06 |
| Curriculum feed from SHADEGR to SGASTDN | Accuracy of reporting to clearinghouse for degree information and graduation date | High | IT | 8/21/06 |
| Information accurate and available for both official and unofficial transcripts | Needed for accurate advising of students as well as the official transcripts ordered in the future | High | IT/Registrar | 8/28/06 |
| Transcript ordering for alumni through Ursa | Ability for alumni to order transcripts | High | IT/Registrar | 8/28/06 |
