Presented by: Diane Traversi Dong Nguyen Seanna Villarreal Sandra Tachihara.

Slides:



Advertisements
Similar presentations
Creative Uses of Workflow/Products Randy Steere, Consultant Jo Haraf, CIO Morrison & Foerster LLP.
Advertisements

IStart Tutorial Office of International Education (OIE) Fall 2011.
University of Kentucky Key Shop Electronic Key Request Process
SACRAO Former Process Instructor completes change of grade form Change of grade form sent to department chair, Dean or his/her designee Finally,
KAREN HERRINGTON CONTRACTING SPECIALIST SUPPLY CHAIN DIVISION / PL1001 PHONE: PeopleSoft Financials “Requisitions & Health eShop” RESOURCES PROVIDED.
PantherSoft Financials Smart Internal Billing. Agenda  Benefits  Security and User Roles  Definitions  Workflow  Defining/Modifying Items  Creating.
Web Time Entry What is it? and How will it help me?
 The new system has been in development at System Administration for the past two years and is part of SUNY's five-year technology plan.  Features and.
Workflow Basics Tommy Parker Sr. Systems Analyst & Team Leader Mississippi State University 1 MBUG – September 17, 2012.
Introducing SysAid 5.1 New Features. 12/ 2 Content New Knowledgebase and FAQ abilities Improved Search Additional protocols Improved history and.
OnBase E-Forms and Workflow
University of Colorado Boulder The Game of Operations.
FOR 10-MONTH FACULTY AND ADJUNCT FACULTY PAYROLL OFFICE.
For MIP Fund Accounting Software
FI$Cal Change Discussion Guide SB/DVBE Guide March 2015.
NASFAA 2003: Reconnecting With Students!. 2 eZ-Audit – Electronic Submissions of Financial Statements and Compliance Audits Session #105.
How to Review Applications Electronically with Recruiter A discussion of how to eliminate the need for hardcopy applications Presented by: Angela Skjeie,
University of Wisconsin System HRS Project 9-Month Unclassified Employee TL/AM Entry Fall 2014.
Getting Ready: A Quick Look March What Is It? An electronic application, bid and selection system to support recruitment, screening and hiring.
ONLINE TECHNICAL REPORT SYSTEM Team Crash Course Ryan Ashe, Eileen Balci, James Kirk, Taylor Paschal.
This portal connects PLI with its Suppliers through an online database of information, providing paperless, real-time communication. Through PLI Plex.
PROACTIS: Supplier User Guide Contract Management.
ESWT Online Salary/Wage Transfer Request System. Current SWT Process Hard Copy (supporting documents, memos, etc. are attached) Prepared within a Department.
Grants Online Locating and Viewing Documents Attached to a Grant of Aid Step-by-Step Guide February 2013.
1. Purchasing Budget Hearings – Purchasing Steve Shelley March 21,
Page 1 of 53 The Work In Progress functionality of Transfers enables you to retrieve a transfer request, view/change the request status depending on your.
Student Notice of Awards Version 2.0 Online Application Process The University of Texas at El Paso.
Welcome to the University of West Florida Online Employment System Applicant Tutorial.
UNMJobs Forum: Top 10 System Changes & Future Developments.
Guide for Project Personnel, Administrators & Proxies Routing & Approvals in Cayuse 424 Augusta Wray, Proposal Manager.
Michigan’s E-Grants Project Presented by: C. Douglass Couto Agency Services Information Officer Department of Information.
PhD SLAT Student GradPath Presentation Nancy Lindsay.
EWU On-line Application Tutorial. Online Employment System Training for Eastern Washington University Applicants This presentation will take approximately.
Introducing Paperless Bill Management and Accounts Receivable Processing.
University of California Transfer Course Articulation Process April 2011.
IRB Electronic Submission. IRB Definition Committee formally designated to approve, monitor, and review biomedical and behavioral research involving human.
UNMJobs Forum: Top 10 System Changes & Future Developments.
FOR 10-MONTH AND ADJUNCT FACULTY Human Resources – Revised March 21, 2012 Welcome Electronic Time and Attendance –Training Module.
FOR 10-MONTH FACULTY AND ADJUNCT FACULTY PAYROLL OFFICE- APRIL 6, 2012.
Banner Leave Report, Request, and Approval BAS Forum April 11, 2007.
Navigating Through Your Senior Year. Access Family Connections through both the CGHS and Guidance Homepages.
Health Plan Solutions Stephanie Rose ECMp, PAHM Insurance Industry Account Manager.
2 Session 30 eZ-Audit – Electronic Submissions of Financial Statements and Compliance Audits.
Financial Rep Meeting May 12, PAYABLES AND DISBURSEMENT SERVICES 2.
TAXCO BUSINESS SERVICES INC. Division of Des-Dawn Corporation BOOKKEEPING | PAYROLL | TAX FILING | TAX PLANNING | CONSULTING INTRODUCING TAXCO BILL PAY.
1 Administrative Technology Systems presents T ravel A uthorization R equest R eimbursement S ystem Phase 2 - Reimbursements.
Important Changes and Reminders for Fund Year 2016 E-rate Program Applicant Training November 2015.
College Petitions Process Better serving students through innovation and technology.
HR Information System Upgrade ONLINE ADHOC CLAIMS.
1 Are You Planning a Trip? Controller’s Office An Introduction to WOLF.
MS Invoice E-Invoice Solution Overview March 2016.
Reliance PPAP Application. Reliance - PPAP The PPAP application is designed to generate and track the entire Purchase Part Approval Process. Reliance.
How to CORRECTLY Complete a TEASE Access Request Form.
THE LEADER IN MID-MARKET ENTERPRISE DOCUMENT MANAGEMENT SOLUTIONS A Day in the Life of a Paperless Office Presented by: NAME Sales Director, ______ Region.
Banner Travel and Expense Management System (TEMS) Overview.
PantherSoft Financials Smart Internal Billing
Electronic Personnel Action Request
Credit Card Training Updated
Streamline your HR document management processes
Tech Support: Your Best Friend.
Online Approvals Standard Department Transition Meeting
Credit Card Training Updated
Focal Point Access Process
Personal Info Entry Employees can see or update employee card fields.
Electronic SHP PowerForm Instructions DocuSign
Protest in ACE.
The Financial Aid Office Merit Scholarship Appeal Process
Credit Card Training Updated
System + Database ①​​ Post ② Push Notification ③ Approved ④ ⑤ ​​ Push Notification.
The Course Request Approval System (CRAS) provides a quick and efficient means to electronically submit, approve, and process course requests. Departments.
Presentation transcript:

Presented by: Diane Traversi Dong Nguyen Seanna Villarreal Sandra Tachihara

WENT FROM:  All Paper Petitions – 18 different color coded forms  Long delays in processing petitions – routed inter- campus to faculty, counselors, etc.  Hard copies of sensitive information were attached as documentation TO:  One online paperless Petition  Processing time can be as quick as 30 minutes from submission to approval/denial.  Secure storage of documentation – because all submitted electronically through the MyCOM Portal

When students can create new petition or they can can edit, attach, delete petition already there.

notification to the reviewer that a petition has been submitted from a student.

The Reviewer can request more information from a student, if needed.

1.Realized it was easier and faster to contact students via because of smart phones. 2.Posting FAQS on the MyCom Portal greatly reduced the number of phone calls to A&R because students now had an online resource. 3.Originally Pending, Approved and Denied petitions were all stored together. Now we have the ability to search among all three statuses or search by student name. 4.Much easier to read/decipher online forms.

 System developed using Microsoft.NET  Back-end database uses Microsoft SQL  Integrates with BANNER; online petition automatically populates with the student’s I.D. number and name  Can be integrated with other systems  Other uses: Financial Aid Petitions, Prerequisite Equivalencies/Challenges, etc.

 Please leave your business card if you are interested in more information.

Contact Information:  Diane Traversi:  Dong Nguyen:  Seanna Villarreal:  Sandra Tachihara: