Scheduling Software



Initiative TitleScheduling Software
Submitted in Previous Year(s)1999-2004
Critical Information, Notes, Justification, RationaleScheduling Software would benefit the following areas: Academic Services Central Scheduling Movement Sciences Student Life
Consequences of this initiative not being fundedBanner system does not have a good scheduling module.
Department Goals
Programs
Locations
Estimated Completion Date10/31/2007
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $50,000.00
RECURRING COST: $1,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Purchase and Install Scheduling Sofware $50000.00
  • Information Technology, CIO Office
  • Movement Science
  • Facilities
  • Center for Student Involvement
TOTAL: $50,000.00 / $0.00

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
Training of Staff on Scheduling Software $0.00
  • Information Technology, CIO Office
  • Movement Science
  • Facilities
  • Center for Student Involvement
TOTAL: $0.00 / $0.00

Marketing

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

Other

Need Cost (Initial/Recurring) Supporting Departments
Licensing Fee for Sofware Product $1000.00 / 1000.00
TOTAL: $0.00 / $1,000.00

Prioritization

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


3

1
Scheduling Software
$50,000.00 / $1,000.00
Records and Registration

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.