1. 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