Posts Filed under Student Finance Functionality Team
Student Finance Issues Log
12 May 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
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
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
Filed under: Project Logs, Student Finance Functionality Team
Student Finance Issues Log
9 November 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
- Modifications – Billing Invoice and Self-Service
- Assigned Developers
- Billing – October 19th Test Environment
- Self-Service
- 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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