|
Information Technology
V9 Project Overview 3/14/08 |
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|
Project |
DB |
Staff |
Status/ Start |
Pri |
Hours |
Comments |
|
1.
SF 04 Cash Receipt Modification |
|
Al |
done |
16 |
||
|
2.
SR ?
Interface to rosters/ grades/ pos attendance/ drops/ adds |
|
Al |
done |
24 |
||
|
3.
SR ?
Parking sticker request & payment |
|
Al |
done |
8 |
Test tuition calc |
|
|
4.
SR ?
Transcript Customization |
|
Al |
done |
40 |
||
|
5.
SF 18 IVR Web Statement |
|
Al |
done |
1 |
24 |
|
|
6.
SF ?
Clear SF Credit Card Numbers |
|
Al |
done |
2 |
4 |
Prior to backup! |
|
7.
SR 60 Student Account interface to Active
Directory |
|
Al |
done |
5 |
8 |
|
|
8.
CC 08 PIN Assignment |
|
Al |
done |
8 |
8 |
|
|
9.
SR ?
Auditing of Grade Changes |
|
Al |
done |
9 |
4 |
|
|
10.
SF 13 Parking Sticker Bolt-On |
|
Al |
done |
10 |
24 |
|
|
11.
C524 Faculty Evaluation Statistical
Report |
|
Al |
done |
15 |
16 |
|
|
12.
C535 Portal – remove ability for student
to swap classes |
|
Al |
done |
20 |
16 |
Security |
|
13.
SF ?
Delete Paid Registration Fees Service Indicators |
|
Al |
done |
35 |
8 |
|
|
14.
SF ?
Reset Tuition Calc Required flags for old terms |
|
Al |
done |
35 |
4 |
|
|
15.
SF 17 Cancellation of Class for Non
Payment |
|
Al |
done |
60 |
16 |
|
|
16.
SF 19 Mail in Payment Receipt |
|
Al |
done |
95 |
24 |
|
|
17.
SR ? EPOS
Web Credit Card/ Cashiering |
|
Al |
done |
3 |
40 |
|
|
18.
SR 04 EPOS Interface |
|
Al |
50% |
4 |
40 |
Waiting for Tier |
|
19.
SR ?
Student Account Synchronization |
|
Al |
done |
5 |
40 |
|
|
20.
SR ?
Students change portal password & automate password hint/reset |
|
Al |
done |
6 |
24 |
|
|
21.
CC 01 HR/SA Confidentiality Pages |
|
Al/ Doug |
Look good |
7 |
40 |
Mask SSN |
|
22.
C523 Delete Portal Account |
|
Al |
done |
11 |
8 |
Rather than password reset |
|
23.
SR 44 ‘W’ Repeat Tracking |
|
Al |
done |
25 |
8 |
|
|
24.
SR 35 Enrollment Appointment Assignment |
|
Al |
done |
30 |
24 |
|
|
25.
SR 43 Identify/Drop Students When
Prerequisite Not Passed |
|
Al |
done |
40 |
8 |
|
|
26.
C534 Pre-Requisite report modification |
|
Al |
done |
50 |
16 |
|
|
27.
C525 Refund Forfeit |
|
Al |
done |
52 |
16 |
|
|
28.
C506 Term Enrollment Report |
|
Al |
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