Sponsored Check Reconciliation Process

0%

Status

Cancelled [Cancelled]

0% complete, updated on Mon 12/9/19 11:04 AM by Elizabeth Gonzalez

Changed status from On Hold to Cancelled.
Changed health from On Hold to None.
12/9/19: Cancelled per John F.

Details

Dates
Fri 10/13/17 - Mon 12/9/19
Acct/Dept
Accounting Services
Type
Technology Services / IT Project Request
Health
None - No health has been set
Classification
Projects
Created
Mon 10/22/18 9:09 AM
Modified
Mon 12/9/19 11:04 AM
Closed
Mon 12/9/19 11:04 AM
Contact Number
Enter primary contact persons phone number. Please use the following format: xxx - xxx - xxxx
559-278-5474
Requestor Name
Kathleen Scott
Division Delegate
Your delegate is your Division's VP or another member of your Division's staff who has the authority to approve this project request. Please select the delegate for your Division.
John Fugatt - Administration and Finance
If this project is not done, what is the Impact to the University, College, or Department?
Describe in as much detail as possible how this project supports the initiative.
n/a
Is it Mandatory, Regulatory, Compliance, or Accreditation? (Check all that apply)
Please check all that apply.
Not Applicable
Estimated End Date
01/15/2020

Description

Create efficient reconciliation process in Student Accounts for sponsored checks

Manager

EG
Elizabeth Gonzalez

Alternate Manager(s)

FN
F. Fred Nainavaii

Sponsor

BH
Benjamin Hylton

Stakeholders (3)

BH
Benjamin Hylton
Responsible, Accountable, Consulted, Informed
You have been added to this Project
Fri 3/29/19 1:44 PM
FF
Filomena Fagundes
Consulted, Informed
N/A
Tue 11/6/18 2:12 PM
RG
Robert Guinn
Consulted, Informed
N/A
Tue 11/6/18 2:12 PM