Bursar/Student Accounts



Initiative TitleBursar/Student Accounts
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleContinue to upgrade PC's and Printers in the Bursar/Student Accounts Office to meet technology demands. Current equipment will enable staff to continue to provide services to students.
Consequences of this initiative not being fundedEmployee response and access will be compromised.
Department Goals
ProgramsAccounts Receiveable
Locations
Estimated Completion Date01/02/2012
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
up to date equipment will enable staff to provide the services demanded by today's students.

Action Steps

Action Step Responsible Party Order
Purchase replacement computers/printers Interim Director of Student Accounts/ Bursar Supervisor 1
Installation of Equipment IT Department 2

Expected Outcomes

Outcome Order
Adequate equipment for staff to perform duties 1
Recurring replacement/update of equipment 2

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Staff will be able to perform all required tasks Interim Director of Student Accounts/ Bursar Supervisor

Resources

INITIAL YEAR COST: $5,000.00
RECURRING COST: $5,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Purchase of PC's and Printers $5000.00 / 5000.00 (1st year)
  • Information Technology, CIO Office
TOTAL: $5,000.00 / $5,000.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




2
Bursar/Student Accounts
$5,000.00 / $5,000.00
Bursar
Accounts Receiveable

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.