IT Overview BOT March 15 - PowerPoint PPT Presentation

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IT Overview BOT March 15

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IT Overview BOT March 15 – PowerPoint PPT presentation

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Title: IT Overview BOT March 15


1
The Administrative Systems Update University of
Alabama at Birmingham Sheila M. Sanders June
15, 2006
2
Administrative Systems Update
  • SCT Banner Student Information System
  • First go-live, Recruitment and Admissions July
    3, 2006
  • This week wrapping up final items on the issues
    log
  • Next week - start the final conversion and
    freeze production for go-live
  • Banner Advancement (Alumni and Development)
  • On schedule for August 28 Go-live
  • Next week Mock go-live
  • July 17th user acceptance testing begins

3
Administrative Systems Update
  • SCT Banner Student Information System
  • Next Milestones
  • Operational Data Store August 2006
  • Xtender Imaging System September 2006
  • Luminis Portal, BlazerNET September 2006
    (phase 1)
  • Catalog October 2006
  • General Person and Schedule January 2007
  • Financial Aid February 2007
  • Student Registration April 2007

4
Student System Budget
  • Budget status as of 05-31-06
  • Original Revised Paid
  • Expenditure Category Budget Budget YTD
  • Software 1,240,914 1,572,7551 1,523,181
  • Hardware/Storage 866,000
    866,000 303,196
  • SCT Support
  • Training, Functional Technical
    6,008,652 6,008,652 1,615,930
  • Other technical 845,000 513,1591 0
  • Contingency 500,000 500,000 0
  • Total Project Budget 9,460,566 9,460,566 3,442
    ,307
  • ____________________
  • 1Budget categories revised to reflect purchase of
    Banner Xtender, FSA Atlas, and ODS (331,841).

5
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