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ESP Task Force:  Enrollment Services and Process

 

March 5, 2008 

 

Update on Action Items

 

 

 

Recommendation
Individual(s) Responsible
Completed
Notes
Housing:  Room code fields to be populated and accuracy validated VM/EW Yes
2/08
Finance:  Determine solution for changes to tuition/housing charges PH/VM/SE In proigress Working with GA Tech
Housing:  Compare and validate reports available to Housing and BO PH/VM Yes
Finance:  Create field in Banner to document receipt of non-refundable reservation fee PH Yes
Housing:  Determine when housing contracts need to be turned in (GD/MM) GD Yes Students will bring housing contract when they arrive on campus.  Must provide contract in order to receive room key.
ES:  Add an Apply Now to home page CR Yes
1/08
ES:  Open GACollege411 in a new window to allow navigation back to ABAC website CR Yes
1/08
ES:  Provide a ‘redirect’ page with some basic instructions informing the student that he/she is about to be redirected to the GACollege site ES/DM Yes Changes were made to the GACollege411 home page; redirect page not needed.
ES:  Provide a pull-down menu of the steps in the application process CR/AW Yes www.abac.edu/steps
ES:  Include a the last item in the pull-down menu an option to print the steps (checklist format) CR/AW Yes A printer-friendly version of the 'steps' page will be provided.
ES:  Research auto-generation of letters to inform students of immunization holds PH Yes TS has been informed of the potential process change.
FA:  Add ‘cost page’ to Financial Aid web site (completed) CR Yes
2/08
ES:  Change ‘prospective’ students to ‘future’ students on home page CR Yes Approved by MC 2/27/08.
FA:  Provide access to GACollege411 for DK for reconciliation process DK/MB Yes: Alternative Solution New process in place to prevent keying of data--working well.
ES:  Review ‘COMPASS/testing’ web site DP Yes
Finance:  Lock down meal plan access when student has outstanding accounts -- send letter(s), allow 5 business days before locking meal plan. GD Yes: Alternative Solution Housing Office Staff will assist in contacting students with outstanding balances.
ES:  Complete flowchart for registration of classes CR Yes
Finance:  Complete flowchart for payment of tuition and fees SE Yes
FA:  Add to FA letter the most common mistake made when completing FAFSA JH Yes
Finance:  Provide earlier notification of monies owed (tuition and fees) SE/JG Yes Send notification of outstanding balance as soon as tuition is set (May); another notification will be mailed on July 15, 2008.
Finance:  Push third-party transactions for student aid into Banner CR In progress Working with Darton College and Business Office staff.
Housing:  Applications and Fee submitted to Business Office first, then Housing Office.  Added 3/5/08 GD Yes Business Office Staff (VM) will receive applications and document receipt of fee.  Applications will be turned over to Housing Staff upon receipt of fee.
Housing:  Application will go on-line and feed directly to Banner.  Added 3/5/08 BH In progress Housing Staff should plan for a go-live date of October 1, 2008.
ES: Add Counter to admissions, FA pages. Added 3/5/08 JH Yes
ES: Change text on Banner home page to inform students to re-apply TW/PH Yes TW will recommend bulleted text
FA: Change text /links on FA Banner page PH Yes Include links to required documents in bulleted form. 
Finance: Research BOR policy on non-payment of accounts restrictions SE Yes
FA: Touchnet implmentation (on-line payment of housing reservation fee, shadow budget recommendation, Research options to provide housing fee of $235 on-line) SE In progress Jeff Rapp to provide demo on campus; preparing for a go-live date of Spring 2009
OITS: Provide custom wallpaper to all computer lab PC's as a means of communicating with current students AW/CB Yes
FA: Have housing reservation fees and contracts delivered to Business Office Yes