• Completed Admissions Wave 3 (Evaluations) draft “to be” process flows
• Completed Financial Aid Wave 1 (ISIRs thru Awarding) draft “to be” process flows
• Completed Student Records Wave 2 (Enrollment) draft “to be” process flows
• Completed Academic Advisement draft “to be” process flows
• Completed Course Catalog and Schedule of Classes rollout contingency plan
• Completed Student Records and Academic Advisement draft security matrix
• Completed Financial Aid draft security matrix
• Completed SEVIS draft security matrix

Other Key Activities

• Setup
  • Completed SEVIS table setup configuration
  • Completed Admissions table setup configuration
• Testing
  • Completed Student Records Course Catalog and Schedule of Classes system testing
  • Completed Student Records Course Catalog and Schedule of Classes user acceptance testing
  • Completed Common Application end to end unit testing of custom interfaces, pages, and processes
• Training
  • Completed training for R25 interface with PeopleSoft
  • Created Admissions Application end user training coursework
  • Conducted Admissions Application end user training
  • Completed initial review of all Financial Aid wave 1 training topics
• Conversion
  • Completed mapping for Transfer Credit conversion program
  • Completed validation of mock 2 of Oracle Faculty/Staff Bio Demo data
  • Completed validation of mock 2 of ISIS Faculty/Staff Bio Demo data
  • Completed validation of mock 2 of Instructor/Advisor data
  • Completed validation of mock 2 of Student Bio Demo data
  • Completed mock 1 conversion of Schedule of Classes
  • Completed mock 3 conversion of Oracle Faculty/Staff Bio Demo data
  • Completed mock 3 conversion of ISIS Faculty/Staff Bio Demo data
  • Completed mock 3 conversion of ISIS Instructor/Advisor data
  • Completed student Program/Plan conversion program
  • Completed Enrollment History conversion program
  • Completed Emergency Contact conversion program
  • Completed student Term Activation conversion program
• Miscellaneous
  • Conducted school planning meetings (School of Medicine; Biomedical Sciences; Darden; Architecture; McIntire; Engineering & Applied Sciences; Curry; Law; SCPS)