Workstudy Financial Aid Payroll Processing

36 %

Status

Project is 36 % complete, starting on Mon 11/1/21 and ending on Fri 5/27/22.

On Hold [On Hold]

36% complete, updated on Wed 1/6/21 9:08 AM by Wesley Ng-A-Fook

Changed On Hold Until from Mon 1/4/21 to Mon 11/1/21.
Changed this project to restart November 2021.

Details

Dates
Mon 11/1/21 - Fri 5/27/22
Acct/Dept
Payroll
Type
Project / ERP/SIS/CRM Development
Health
On Hold
On Hold Until
Mon 11/1/21
Portfolio(s)
Program(s)
Classification
Operations
Created
Wed 1/30/19 6:32 PM
Modified
Thu 6/9/22 6:10 PM

Description

Creation of an integration to automatically deduct paid amount (i.e. payroll) from students' financial aid award amounts, This replaces a process currently being carried out manually.

Goals

  1. III. Promote an institutional culture that fosters Ethical Behavior, Personal Accountability, Service Excellence, Professional Development, and Community Engagement.

Systems Affected

  1. Business ERP (Workday)

  2. Legacy Student ERP (Colleague)

Manager

Alternate Manager(s)

Sponsor