Banner Implementation: Go-Live Highlights

Fall/Spring 01-02	Business Process Analyses completed
	Review, documentation and evaluation of approximately 130 university processes, including Finance, Financial Aid, Human Resources/Payroll and Student-related functions (e.g., athletics, housing, registration/records, graduation, semester schedule creation, student accounts, etc.)
April 2002	Fixed Assets Live
	Fixed assets tracking and management began in Banner
July 1, 2002	Finance Module Live
	Financial System includes General Ledger, Accounts Payable, and Purchasing.
August 2002	Campus Pipeline Live
	Calendar Student e-mail Chat groups
September 9, 2002	Admissions Module Live
	Admissions began entering and tracking Prospects, Recruits and Applicants for Fall 2003 and future terms utilizing the Banner system.
September 16, 2002	Data Standards Document (Version 1.0) Completed
September 20, 2002	Course Schedule Creation Live
	Summer 2003 semester schedule entered into Banner Fall 2003 semester schedule to be created in October 2002
Fall 2002 Semester Featured Goals:
October	Web for Finance Live for Budget Query and Purchase Order Status Testing Housing Module Testing Fee Setup Parallel Payroll One (testing process & verifying results) Financial Aid Module Testing
November	Mock Registration One Parallel Payroll Two
December	Parallel Payroll Three
Spring 2003 Semester Featured Goals:
January	Human Resources/Payroll Module Live Housing Module Live
February	Financial Aid Module Live Mock Registration Two Mock Registration Three
March	Registration for Summer 2003 Live in Banner Registration for Fall 2003 Live in Banner
April	Web for Employee Live
Summer 2003 Semester Featured Goals:
July	First Grading Cycle on Banner for Summer 2003 First Official Transcripts Created from Banner
Fall 2003 Semester Featured Goals:
October	Web for Students Live Web for Faculty and Advisors Live
November	CAPP (Automated Degree Audit) Live
December	Faculty Grade Reporting Via Web Live
Spring 2004 Semester Featured Goals:
January	Class Schedules and Unofficial Transcripts for Currently Enrolled Students Available Via Web Class Rosters and Advising Transcripts for Faculty/Advisors Available Via Web
March	Web Registration for Summer 2004 Live
April	Web Registration for Fall 2004 Live