Banner Student Information System Steering Committee Minutes November 11, 2013 Attendance: Julie Litmer-Schwaller, Marvin Haugk, Patrick McLaughlin, Pam Michalec, Karen Ramsey-Mielke, Jim Richardson, Kim de Leon, Carrie Randall, Jill Dunkel, Terry Coonan, Laurie Colchin, Mahmudur Bhuiya Quarterly Oracle Critical Patches – Go live Nov. 23 - Julie reported critical patches not going to PROD this weekend due to the Admissions office being open. Now scheduled for November 23. Julie would like user testing done by Thursday. IT is working on a bypass for student email system to keep it available for students during downtime. Access to Lynda will be down for everyone and students cannot get to IUWare during the down time. Evisions Upgrade – Go live Nov. 15 or after - Pam reported she is still doing some testing. One issue was found and Terry Dougherty is working on the issue. Banner Upgrades Oct. 12- Outstanding Issues – Julie asked if any other outstanding issues form upgrade. IPFW logo is being worked on, needs certificate. Jim still working on trying different fixes. ODS Upgrade Plans – Kim reported they are waiting on PPRD refresh then load of ODS PPRD. Degree Works Upgrade Plans – Julie reported we are waiting on PPRD refresh, waiting on Evisions to go to PROD. BRIO Conversion – Julie reported group met last week regarding list of reports to convert. Hopefully first of December on future time frame for ending Brio. Refresh of Test Systems Data – Julie reported PPRD will be done once Evisions is in PROD, TRNG still in use for AR out of balance issue, Financial Aid testing rolling of financial aid years. DEVL is still being used for the Graduate Admissions application. New Projects (Julie Litmer-Schwaller): a. Financial Aid Upgrade – coming soon to TRNG b. Indiana Degree Maps – New laws for student planning and completing on time c. Parent Proxy – Financial Aid office would like this to be implemented d. Graduate Online Application – Waiting on Purdue approval e. Cascading in Self-Service Banner – Writing request for adding cascading to Banner in preparation for Luminis 5. It will be added to DEV2 to begin testing once Banner DEV2 is back up. Banner Black Board Integration – Terry reported upgrade happening in late December and will be working on other software installations needed for the upgrade. Banner Student Information System Steering Committee Minutes November 11, 2013 Self Service Banner Recruiting - Caroline will begin work on the on-line recruiting module in Banner. Will also be sued to identify students planning on coming over from Ivy Tech. 2. Future Discussion items a. Sponsor Point Project - TouchNet/Banner Connect Upgrade (Pam Michalec & DBA) b. Oracle 11g Outstanding Issues List (Julie Litmer-Schwaller & DBA) c. Blackboard/Banner Real Time Integration – Spring/Summer Go-Live (Julie LitmerSchwaller) d. Banner 9 – When? (Julie Litmer-Schwaler) e. Student Workers – Banner Security (Marvin Haugk & Frank Guzik) f. Password Expiration Channel (Julie Litmer-Schwaller) g. General Student Guest Level – How is it being used? (Patrick McLaughlin) h. Clean Address Project (Julie Litmer-Schwaller and Jim Richardson) P O Box list on Address Line 2 – This Postal Regulation APT/STE/BLDG Number Displaying on Line 1 and Address on Line 2…needs one of these items designated. Batch running monthly / Added to monthly operations calendar Next Steps for INB, SSB, Tape Load Processes i. Paper Cut interface with Touchnet (Julie Litmer-Schwaller) j. AY Term for Accelerated MBA Program Update (Julie Litmer-Schwaller) k. Netmail Removal – Student Look-up Screen/Confidentiality Setting Changes (Julie Litmer-Schwaller) l. International Student Services Data Changes – Date to have reports changed (Julie Litmer-Schwaller) m. User Modernization: Banner Self-Service Webinar & FAQ n. Employee IDM Status (Julie Litmer-Schwaller) o. Mobile Landing Page (Pam Michalec) p. Mobile app for Acalog (Patrick McLaughlin) 3. General Information a. PPRD System – Like PROD Banner Student Information System Steering Committee Minutes November 11, 2013 Last Refresh date: 06/18/2013 b. TRNG System – Banner Upgrades Last Refresh date: 9/3/2013 c. DEVL System – Like PROD. Next meeting: Monday, December 2nd at 3:30 p.m. in KT G13.