Tentative Schedule for the Implementation of Banner's
Student and Financial Aid Systems
January 1998 -- Recruiting
Beginning with the students who are being recruited
for the term corresponding to the summer of 1998,
the recruiting information in EMAS is converted to Banner.
January 1998 -- Day Undergraduate Admissions
All admissions processing for students who will be admitted
beginning with the term corresponding to the summer of 1998
is manually entered into Banner.
January 1998 -- Accounts Receivable
Only a small section of accounts receivable is implemented
at this time. This section encompasses manually processing
receipts for application fees, tuition deposits and housing
deposits for students who will be admitted beginning with the
term corresponding to the summer of 1998.
February 1998 -- Financial Aid
Banner implementation begins with the award year 1998 - 1999.
The award year 1998 - 1999 begins with the fall 1998 term.
Manual entry of data is required for students who are attending
the university for the first time or are transferring back to
CBU in the fall of 1998.
February 1998 -- Evening and Graduate Programs' Admissions
Admissions processing for students who will be admitted beginning
with the term corresponding to the summer of 1998 is manually
entered into Banner.
March 1998 -- Campus Housing
Beginning with the term corresponding to the summer of 1998, all
campus housing is processed through Banner.
April 1998 -- Registration
Beginning with the term corresponding to the summer of 1998, all
registration is processed through Banner.
April 1998 -- Event Management
Only the classroom management will be incorporated at this time
because it is part of registration for the term corresponding
to the summer of 1998.
May 1998 -- Grading
Beginning with the term corresponding to the summer of 1998, all
grading is processed through Banner.
May 1998 -- Event Management
The remaining portion, such as facility scheduling, of Event
Management will be implemented.
June 1998 -- Accounts Receivable
· Manual entry of a one line prior year balance from Univers
to
Banner for any student who owes a balance or has a credit from
the fiscal year ending May 31, 1998.
· All charges and payments to the students' accounts are
processed
through Banner's Accounts Receivable starting on June 1, 1998.
June 1998 -- Financial Aid
Currently enrolled students' financial aid for the summer 1998
term is disbursed manually in Univers and the credit is manually
applied to the Banner Accounts Receivable. The dual manual
disbursement must continue until all 97-98 aid is disbursed in
order to complete the FISAP.
Please send other inquiries to Carroll
Keyes.
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This file was last modified November 08, 1997.