| Milestone |
Date |
Status |
| Project Started |
July 04 |
Accomplished |
| Project Definition Approved |
August 04 |
Accomplished |
| Project Schedule Complete |
September 04 |
Ongoing |
| SCT Technical |
October 04 |
Accomplished |
| Start Banner/Oracle Training |
October 04 |
Accomplished |
| Software Installed |
August 04 |
Accomplished |
| SCT Banner Hardware and Software Installed |
August 04 |
Accomplished |
| SCT Banner Finance |
|
|
| Start Training |
October 04 |
Accomplished |
| Chart of Accounts Defined |
December 04 |
Accomplished |
| Purchasing/Accounts Payable Go-Live |
July 1, 05 |
Accomplished |
| Budget Development, Fixed Assets, et al. Go-Live |
July 1, 05 |
Accomplished |
| Self-Service Go-Live |
July 1, 05 |
Accomplished |
| Convert Vender Records |
July 1, 05 |
Accomplished |
| SCT Banner Student |
|
|
| Start Training |
March 05 |
Accomplished |
| Admissions Go-Live – Fall 06 Term |
Sept. 05 for the Entering Fall 06 Class
(Date Moved to Jan 06) |
Accomplished |
| Registration Go-Live – Fall 06 Term (General Person, General Student (new students), Catalog, Schedule, Faculty Load Crossover, Location Management Crossover) |
March 06 for Fall 06 Registration (Summer will be in IA Plus) |
Accomplished |
| Student Self-Service Go-Live |
Online Application in Sept. 05
(Date moved to Jan 06),
Online Registration in March 06 |
Not Complete
Accomplished |
| Academic History Converted (detail) to Support Course Prerequisite Checking for Fall Term 06 |
March 06 |
Accomplished |
| Convert General Student Records |
March 06 |
Accomplished |
| Convert General Person Records |
Sept. 05
(Date moved to Dec 05) |
Accomplished |
| CAPP Go-Live to Support Registration and Advising |
March 06 |
Accomplished |
| Billing Go-Live |
July 06 Tuition Statements (monthly bills) |
Accomplished |
| Faculty Self-Service Go-Live – Grading Fall 06 Term |
Mid-term Grading in October 06 |
Accomplished |
| SCT Banner Financial Aid |
|
|
| Start Training |
May 05 |
Accomplished |
| Start Loading Records |
January 06 (AY 06/7) |
Accomplished |
| Go-Live |
March 06 |
Accomplished |
| Conversion of Records |
March 06 |
Accomplished |
| SCT Banner Human Resources |
|
|
| Start Training |
March 05 |
Accomplished |
| HR / Payroll Go-Live |
January 1, 06 |
Accomplished |
| Employee Self-Service Go-Live |
May 06 or later |
Accomplished 3/5/2007 |
| SCT Banner Advancement |
|
|
| Start Training |
August 05 |
Accomplished |
| Go-Live |
May 06 (Date moved to February 28, 07) |
|
| Self-Service Go-Live |
May 06 (Date moved to February 28, 07) |
|
| Conversion of Records |
May 06 (Date moved to February 10, 07) |
General Person conversion completed 3/4/07. |
| Project Closeout Completed |
December 06 (Date moved to March 07) |
|
