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EIS Progress Report

EIS Progress Report. Executive Steering Committee Meeting January 20, 2010. Issues Report. Banner HR/Payroll HR/Payroll went live January 4, 2010. Mid Month payroll successfully completed on January 15, 2010.

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EIS Progress Report

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  1. EIS Progress Report Executive Steering Committee Meeting January 20, 2010

  2. Issues Report • Banner HR/Payroll • HR/Payroll went live January 4, 2010. • Mid Month payroll successfully completed on January 15, 2010. • 60% of student employees successfully started their web time entry as of January 19. • End of Month payroll will be live January 29, 2010. • Banner Student • Drop for non-payment discussion from Kathleen Moberg and Shawna Aced, Student module team leads. • College Accounts Receivable vs. District Accounts Receivable

  3. Project calendar review

  4. Major Tasks AchievedDecember 2009/January 2010

  5. Major Tasks AheadJanuary/February 2010

  6. Project budgetCurrent budget vs. expenditure as of 07/29/2009

  7. Percent of budget used as of November 30, 2009

  8. Completion vs. Budget Detail AnalysisAs of December 31, 2009

  9. Student Module –Upcoming Challenges

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