Modification Calendar 2008
- Student
- Student Unscheduled
- Financial Aid
- Financial Aid Unscheduled
- HR
- HR Unscheduled
- Finance
- Finance Unscheduled
Student
| Beta Date | RTE | Title | Mod Type | Requestor | General Release Date (This date depends on Beta Institutions) |
Beta Partner Status Need Beta Partner Beta Partner Assigned |
|---|---|---|---|---|---|---|
| Q4 2007 | ||||||
| 5046 | 2007 Q4 EDI Transcript (SHREDIP) - TCC data entered into Banner (Pending Completion of RTE 5066 in Q4) | New | TCC | TBD | 2 yr - EPCC 4 yr - UTEP |
|
| Q1 2008 | TBD | N/A | ||||
| TCC | Baseline Patch (Dec, Jan, Feb) | Upgrade | Baseline | TBD | N/A | |
| 7-Apr-08 | 5047 | Maintenance of CBM report data | Change | PC Sub | July-08 | 2 yr - ? 4 yr - ? |
| 7-Apr-08 | 5074 | Tuition Rebate Report | New | TTU | TBD | 2 yr - ? 4 yr - ? |
| 31-Jan-08 | 5098 | SB 1231 6 Drop Limit (Phase 1) | New | State Reg | Released May 2008 | 2 yr - SJCD 4 yr - UTEP |
| 7-Apr-08 | 5098 | SB 1231 6 Drop Limit (Phase 2) - dependent upon approval | New | State Reg | Jun -08 | 2 yr - SJCD 4 yr - UTEP |
| Q2 2008 | N/A | |||||
| TCC | Baseline Patches (Mar, April, May) | Upgrade | Baseline | Released June 2008 | N/A | |
| 5098 | HB 1231 6 Drop Limit (Phase 3) - | New | State Reg | Released Sep 2008 | 2 yr - SJCD 4 yr - UTEP |
|
| 5103 | SOASUPL conversion to SZASSTD (Admit State & Nation) | Change | UTSA | Released Aug 2008 | 2 yr - N/A 4 yr - TAMU |
|
| Q3 2008 | TBD | N/A | ||||
| TCC | Banner Student 8.1 Upgrade | Upgrade | Baseline | TBD | 2 yr - ? 4 yr - ? |
|
| TCC | Baseline Patches (Jun, Jul, Aug) | New | Baseline | TBD | N/A | |
| 5096 | 3-peat refunding process (assume sfarsts refunding) | New | TTU | TBD | 2 yr - ? 4 yr - ? |
|
| 5100 | CBM005 Bldg and Room Crosswalks (Due 11/1) | Change | ASU | TBD | 2 yr - ? 4 yr - Tarleton |
|
| 5119 | Apply Texas Fall Changes | New | October 2008 | 2 yr - ? 4 yr - ? |
||
| 5120 | Apply Texas Admin Rep Enhancement | New | October 2008 | 2 yr - ? 4 yr - ? |
||
| Q4 2008 | TBD | N/A | ||||
| TCC | Baseline Patches (Sep, Oct, Nov) | New | Baseline | TBD | N/A | |
| 5111 | 5111 Maximum SCH lowered to 120 | New | State Reg | TBD | 2 yr - ? 4 yr - ? |
|
| 5093 | Tuition Grouping (state reg) | New | TTU | TBD | 2 yr - N/A 4 yr - TTU |
|
| 5086 | Error Checking (CBM 1,4,6,A,C) | New | PC Sub | TBD | 2 yr - ? 4 yr - ? |
|
| 5066 | 2007 Q4 Core Curr and FOS Completion (Upgrade to Current Banner and TCC Mod Versions) | Upgrade | TTU | TBD | 2 yr - EPCC 4 yr - UTEP |
|
| 5039 | 2007 Q2 TSI College Ready for Transfer Work (Upgrade to Current Banner and TCC Mod Versions) | Upgrade | Fred Sallee | TBD | 2 yr - STC 4 yr - UTSA |
|
| 5070 | 2007 Q4 CBM00E and Doctoral Funding Limits | New | TTU | TBD | 2 yr -N/A 4 yr - TAMU |
|
| 5113 | CBM002 Rewrite (Functional Design/Analysis Only) | New | State Reg | TBD | 2 yr - ? 4 yr - ? |
|
| TCC | Banner 8.0 (Beta Test Support Only) | Upgrade | TCC | Dec 2008 | 2 yr - ? 4 yr - TAMU |
|
| 5100 | CBM005 Bldg and Room Crosswalks (Beta Test Support Only) | Rewrite | ASU | TBD | 2 yr - ? 4 yr - Tarleton |
Calendar Assumptions:
- High Level estimates may change after functional specs developed
- Unscheduled/unplanned baseline Banner releases may impact calendar
Student Unscheduled
| Beta Date | User Priority | RTE | Title (in Priority Order as of 1/4/2008) | Requestor |
|---|---|---|---|---|
| 1 - 10 | ||||
| 1.5 | 5090 | CBM00M - Marketable Skills Achievement Rpt (Due 10/15) (slip from 2008 Q2) | Fred Sallee | |
| 5104 | CBM00B - use STVDEGC (due 10/15, yearly) | Fred Sallee | ||
| 8.6 | 5095 | Triggers for SZACXRF, SZASXRF, SZASSTD | TTU | |
| 7.5 | 5097 | Load EDI HS Transcript | TTU | |
| 6.8 | 5091 | Validation Table Integrity | TTC | |
| 6.6 | 5101 | SHREDIY - re-do hard-coded values | TCC | |
| 6.6 | 5062 | GTVSDAX rule conversion | TCC | |
| 6 | 5082 | TCC Seed Data (rules and validation tables) | TTC | |
| 4.5 | 5099 | CBM1/CBM4 by Career Level | TTU | |
| 1.5 | 5045 | Open Learning Registration | TCC | |
| The following RTEs have not yet been approved or discussed by the user community | ||||
| Unknown | 5105 | Form fixes | TCC | |
| Unknown | 5106 | CBM1/4 Use SSTD Exempt Waiver Code | Fred Sallee | |
| Unknown | 5107 | Variable Credit Course Sections | Commerce | |
| Unknown | 5109 | Insert Oracle Error code from UTSA | UTSA | |
| Unknown | 5110 | Multi-Term Table Change | WCJC, Fred Sallee | |
Financial Aid
| Beta Date | User Priority | RTE | Title | Mod Type | Requestor | General Release Date (This date depends on Beta Institutions) |
Beta Partner Status Need Beta Partner Beta Partner Assigned |
|---|---|---|---|---|---|---|---|
| Q1 2008 | TCC | Baseline Patch Releases (Jan,Feb,March) | Baseline | N/A | |||
| Q2 2008 | TCC | Baseline Patch Releases (April,May,June) | Baseline | N/A | |||
| TCC | 8.0 Upgrade | ||||||
| 6006 | Annual TEXAS Grant/TEOG Update | State | THECB | Released June 2008 | 2 yr - STC 4 yr - ASU |
||
| 6007 | Annual FAD Update | State | THECB | ||||
| Beta | 6006 Annual TEXAS Grant/TEOG Update (as due mid-June) | ||||||
| Q3 2008 | TCC | Baseline Patch Releases(July,Aug,Sep) | Baseline | N/A | |||
| TCC | Banner 8.X Upgrade | Baseline | |||||
| Beta | 6007 Annual FAD Update | THECB | |||||
| Q4 2008 | |||||||
Calendar Assumptions
- High Level estimates may change after functional specs developed
- Unscheduled/unplanned baseline Banner releases may impact calendar
Financial Aid Unscheduled
| Beta Date | User Priority | Total Effort | RTE | Title (in Priority Order as of 1/4/2008) | Requestor |
|---|---|---|---|---|---|
| 6004 | Calculate Initial SAP with Variable Parameters | Wharton | |||
| 6005 | FAD Use of Accepted Amounts | TAMI-U |
HR
| Beta Date | User Priority | RTE | Title | Mod Type | Requestor | General Release Date (This date depends on Beta Institutions) |
Beta Partner Status Need Beta Partner Beta Partner Assigned |
|---|---|---|---|---|---|---|---|
| In Beta | 4025 | 2007 Q3 Comp Time | Jun-08 | Lamar Orange | |||
| Q1 2008 | |||||||
| Q2 2008 | 4030 | USAS Automation Crosswalk changes (USAS, HRIS, TRS, ORP, Auditors Report, Tx 457) | Rewrite | TTU,ASU,Lamar | 2 yr - Lamar Orange 4 yr - TTU |
||
| Q3 2008 | |||||||
| Q4 2008 | 4031 | ERS Enhancement/Sick Bank Enhancement | New | ||||
| TCC | Banner HR 8.0 Upgrade | Upgrade |
Calendar Assumptions:
- High Level estimates may change after functional specs developed
- Unscheduled/unplanned baseline Banner releases may impact calendar
HR Unscheduled
| Beta Date | User Priority | Total Effort | RTE | Title (in Priority Order as of 1/4/2008) | Requestor |
|---|---|---|---|---|---|
| 4033 | LLB | TTU | |||
| 4011 | SPRS | ||||
| 4032 | Deferred Compensation Deductions from Citistreet | ||||
| 4019 | Federal Center for Medicare/Medicaid Services Data Match Questionnaire | ||||
| Reports for Statutory Increase |
Finance
| Beta Date | User Priority | RTE | Title | Mod Type | Requestor | General Release Date (This date depends on Beta Institutions) |
Beta Partner Status Need Beta Partner Beta Partner Assigned |
|---|---|---|---|---|---|---|---|
| In Beta | 2052 | 2007 Q3 Prompt Payment | New | TCC | Jun-08 | Texas Tech Health Science Center | |
| 2054 | 2007 Q3 HUB Vendor Upload | New | TCC | Released Feb 2008 | Lamar Orange | ||
| Q1 2008 | |||||||
| Q2 2008 | 2061 | Automation of USAS Crosswalk Changes for Finance | Rewrite | TTU/Lamar/ASU | Aug-08 | 2 yr - Lamar Orange 4 yr - TTU |
|
| Q3 2008 | |||||||
| Q4 2008 | 2066 | USAS Enhancement JVs | New | Lamar | TBD | ||
| 2065 | TINS Enhancement | New | Lamar | TBD | |||
| TCC | Banner 8.X Upgrade |
Calendar Assumptions
- High Level estimates may change after functional specs developed
- Unscheduled/unplanned baseline Banner releases may impact calendar
Finance Unscheduled
| Beta Date | User Priority | Total Effort | RTE | Title (in Priority Order as of 1/4/2008) | Requestor |
|---|---|---|---|---|---|
| Vendor HUB Report | |||||
| 2055 | Fixed Assets Reporting SPA/CAS | ||||
| 2056 | The End of the Year Budget Report | ||||
| USAS Automation Enhancement | |||||
| 2057 | Centralized Master Bidder List |