| Initiative Title | Scheduling Software |
|---|---|
| Submitted in Previous Year(s) | 1999-2004 |
| Critical Information, Notes, Justification, Rationale | Scheduling Software would benefit the following areas: Academic Services Central Scheduling Movement Sciences Student Life |
| Consequences of this initiative not being funded | Banner system does not have a good scheduling module. |
| Department Goals | |
| Programs | |
| Locations | |
| Estimated Completion Date | 10/31/2007 |
| Will this initiative span multiple budget years? | No |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:02 pm |
| Updated | 06/17/2013 5:02 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
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|
|
| Action Step | Responsible Party | Order |
|---|
| Outcome | Order |
|---|
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $50,000.00 |
|---|---|
| RECURRING COST: | $1,000.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Purchase and Install Scheduling Sofware | $50000.00 |
|
|
| TOTAL: | $50,000.00 / $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 | |
|---|---|---|---|
| Training of Staff on Scheduling Software | $0.00 |
|
|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Licensing Fee for Sofware Product | $1000.00 / 1000.00 |
|
|
| TOTAL: | $0.00 / $1,000.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||