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Posts Filed under Student Finance Functionality Team

Student Finance Issues Log

12 May 2011

Student Finance Issues Log (May 12, 2011)

Filed under: Admissions and Records Functionality Team, Financial Aid Functionality Team, Project Logs, Student Finance Functionality Team

Student Finance Issues Log

16 March 2011

Student Finance Issues Log (Mar 16, 2011)

Filed under: Admissions and Records Functionality Team, Budget/Finance Functionality Team, Financial Aid Functionality Team, Project Logs, Student Finance Functionality Team

Business Managers Issues Log

13 March 2011

Business Managers Issues Log (Mar 13, 2011)

Filed under: Budget/Finance Functionality Team, Project Logs, Student Finance Functionality Team

Student Finance Meeting Minutes

24 January 2011

SF Update – January 25, 2011

 

Online Credit Card Processing – students charged multiple times

·Improvement  as of Jan 5, 2011

o   Students are still experience timing out however double charging has stopped.  

o   Clean up efforts are on-going. …more Student Finance Meeting Minutes

Filed under: Meeting Minutes, Student Finance Functionality Team

Student Finance Issues Log (Updated)

9 November 2010

Student Finance Issues Log (Nov 9, 2010) – Updated

Filed under: Project Logs, Student Finance Functionality Team

Student Finance Issues Log

9 November 2010

Student Finance Issues Log (Nov 9, 2010)

Filed under: Project Logs, Student Finance Functionality Team

Year End Assignments

1 November 2010

Task

Notes

Responsible

due date

on target?

final deposits follow-up with responsible trust & club accounts – review procedures with Ron meet with business mgrs 9/7, give them list of assignments in writing business managers/Judy Lam deposits 9/10  
trust fund reports receive and log in all college trust fund statements, college bank reconciliations and student club statements business managers 17-Sep   …more Year End Assignments

Filed under: Budget/Finance Functionality Team, Student Finance Functionality Team

Student Finance Meeting Agenda

6 October 2010

  1. Modifications – Billing Invoice and Self-Service
    1. Assigned Developers
    2. Billing – October 19th Test Environment
    3. Self-Service
    4. Aging …more Student Finance Meeting Agenda

Filed under: Meeting Agenda, Student Finance Functionality Team

Audit Assignments – College Business Offices – Business Managers Meeting

7 September 2010

Bank Statements – District revenue accounts – Current                 

September 10, 2010

Trust Fund Reports – Campus Accounts- June 30, 2010
Sui Song will let you know which months we’re missing
September 17, 2010
Associated Student Reports –June 30, 2010
Sui Song will let you know which months we’re missing
September 17, 2010
Bank reconciliations – All months/All campus accounts  September 17, 2010
Trust Fund recap report September 24, 2010
Transfer of all district revenue to district thru current month        September 15, 2010

                                      

Filed under: Budget/Finance Functionality Team, Meeting Agenda, Student Finance Functionality Team

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