| Initiative Title | Bursar/Student Accounts |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | Continue 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 funded | Employee response and access will be compromised. |
| Department Goals | |
| Programs | Accounts Receiveable |
| Locations | |
| Estimated Completion Date | 01/02/2012 |
| Will this initiative span multiple budget years? | No |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:04 pm |
| Updated | 06/17/2013 5:04 pm |
| 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 Step | Responsible Party | Order |
|---|---|---|
| Purchase replacement computers/printers | Interim Director of Student Accounts/ Bursar Supervisor | 1 |
| Installation of Equipment | IT Department | 2 |
| Outcome | Order |
|---|---|
| Adequate equipment for staff to perform duties | 1 |
| Recurring replacement/update of equipment | 2 |
| 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 |
| INITIAL YEAR COST: | $5,000.00 |
|---|---|
| RECURRING COST: | $5,000.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Purchase of PC's and Printers | $5000.00 / 5000.00 (1st year) |
|
|
| TOTAL: | $5,000.00 / $5,000.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||