Initiative Title | On-Line Billing |
---|---|
Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | Present Student e- Bills on line for payment to reduce paper, printing, stuffing, and postage costs. |
Consequences of this initiative not being funded | Bills will continue to be sent by mail with all of the associated costs. Sustainability initiatives will not be supported. |
Department Goals | |
Programs | Accounts Receiveable |
Locations | |
Estimated Completion Date | 04/01/2013 |
Will this initiative span multiple budget years? | No |
Importance | Low |
Funding Source | Request for Prioritization |
Created | 06/17/2013 5:03 pm |
Updated | 06/17/2013 5:03 pm |
Goal | How will the initiative support this institutional goal? |
---|---|
|
E-Bills will support the college initiative to communicate with students electronically. Paper/Toner use will decline. |
Action Step | Responsible Party | Order |
---|---|---|
Meet with IT Programmers to outline programming needs | Comptroller / Bursar Supervisor | 1 |
Set-up Parameters, Tables, Rules | Bursar Supervisor | 2 |
Test Programming | Bursar Supervisor | 3 |
Send E-Bills Fall 2014 | Bursar Supervisor | 4 |
Outcome | Order |
---|---|
Students will respond positively to presentment of tuition bills electronically | 1 |
Method | Description | Other Method | Responsible Party |
---|---|---|---|
Other | Enter other assessment method | Students will pay tuition and fees by the tuition deadline. | Bursar Supervisor |
INITIAL YEAR COST: | $2,500.00 |
---|---|
RECURRING COST: | $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 | |
---|---|---|---|
IT Staff to train staff in running e-bill process | $2500.00 |
|
|
TOTAL: | $2,500.00 / $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. |