| 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. | |||||