Banner Roadmap 09-10 April 09 May 09 June 09 July 09 Aug 09 Sept 09 Oct 09 Nov 09 Dec 09 Jan 10 Feb 10 Banner 8 Upgrade Client - University Document Imaging Vendor / Business Case NCOA Process Data Cleanup & Standardization Data Guard Failover Environment RPT Environment Banner Account Roles, Classes, and Security FERPA Online Release Form Workflow Process Planning and Communication E-Signature Solution New Hire Process Workflow Direct Deposit / Auto Refund Ethnicity / IPEDS Client - Department Web Time Entry SOED Data Conversion / Forms PSOB P4 Forms Moreau / Alumni Post-graduate Service SON Clinical Data / Forms PSOB Data / Forms PO Requisition Workflow Alumni Gift Process Workflow Spreadsheet Budgeting Finance Self-Serve Financial Aid Self-Serve Not begun/normal issues Stable project/limited issues Active project/active issues Challenging project/high risk issues