Updated as of 11/22/2019

Admission CRM - Slate - Implementation 

Supporting the configuration and implementation of the newly purchased Admission CRM, Slate. 


  1. Design/Implement CRM Fields checkmark image
  2. Build/Configure Data Loads (import/export) checkmark image 
  3. Build/Configure Forms, Events and Business Logic within Slate (Inquiry, Visits, Friday's at the Fort, Territory Assignment, etc.) checkmark image
  4. Build/Implement Communications checkmark image
  5. Design/Build Application Processing in Slate
  6. Process Applications in Slate
  7. Design/Build Admission Application in Slate

*As an Agile project, testing, training, and production go-live will be completed as components are completed.

Status: ON TRACK 

Advancement CRM - Raiser's Edge NXT & Financial Edge NXT - Implementation 

Supporting the configuration and implementation of the newly purchased Advancement CRM, Raiser's Edge and Financial Edge. 


  1. Build/Configure Data Loads (import/export) checkmark image
  2. Build/Configure Business Logic within Raiser's Edge and Financial Edge checkmark image
  3. Testing 
  4. Training
  5. Go Live

Status: ON TRACK 

Enrollment Management - Math/Comp Placement Automation

Automate process to evaluate all active students for math placement. Currently we evaluate by hand the confirmed and continuing students. This process will cover all active students.  

IT Deliverables: 

  1. Build out process for corrections for non self-report scores (6/29checkmark image
  2. Build out appman job, cumulative GPA, student type, transfer coursework handling, audit mode vs update mode (7/2)checkmark image
  3. Preliminary testing (7/3checkmark image
  4. Quan, STAT, and CALC rules working for Freshman Placement (7/16 - 7/18checkmark image
  5. Send to Registrar for Testing (7/20 - 7/27checkmark image
    1. *Testing delayed due to Fall start-up priorities
  6. Grand Re-Opening of Project (6/24checkmark image
  7. Tables built out for both Math and Comp (Math is 85% complete) (7/24checkmark image
  8. Math/Com Coding - 3 weeks - (7/22 - 8/12checkmark image 
  9. Testing ~2.5 weeks (8/12-8/28
  10. Move to Production - Fall Startup Change Freeze is 8/19-9/20 - (8/16 or 9/23)


Information Technology - Oracle Database Upgrade

Upgrading the College's Oracle Databases to 18c

IT/Tier1 Deliverables: 

  1. Perform upgrade in DEV checkmark image
  2. Testing checkmark image
  3. Perform Upgrade in PRODUCTIN - 11/23 through 11/24 (6am - 6am)

Information Technology - Banner 9 Self Service 

This is the second phase of the Banner 9 upgrade project and entails upgrading all available Banner 9 Self Service components, including Employee Self Service, Finance Self Service, Student Self Service, and General Self Service. *Note: Financial Aid Self Service scheduled to be released by Ellucian in Fall 2019*


  1. Install Banner 9 SS components in DVLP and open for testing (June-July 2019)checkmark image
  2. Prep for Banner 9 SS components to be enabled (07/27/19checkmark image
    1. Installation of Banner core module upgrades required for Banner 9 SS checkmark image
    2. Installation of latest Banner General Database Upgrade for Banner 9 components checkmark image
    3. Update Banner Admin Pages to latest version checkmark image 
  3. Enable Banner 9 SS components in Production (Spring 2020)
    1. Skyhawk Station and Fall Startup prioritized over testing in June/July, so looking at Oct-Nov for testing and rollout

  Status: ON TRACK 


Enrollment Management - SECTION - Implementation 

Supporting the configuration and implementation of the newly purchased scheduling tool, SECTION, for Registrar's Office. 

Status: In Progress

Information Technology - CollegeSource Upgrade

Upgrading the CollegeSource application to the latest version. 

Status: In Progress

Information Technology - FormFusion Elimination

Eliminating the use of FormFusion in the environment due to increased maintenance costs.

Information Technology - Banner 9 Forms Transformation 

This is the first phase of the Banner 9 upgrade project and entails upgrading all Banner Administrative forms to Banner 9. 


  1. Finalize Banner Training in Canvas for new users (7/31checkmark image
  2. Prepare infrastructure for move to Production checkmark image
  3. Continue working on converting customs and mods
  4. Move to Production June 27 (July 11checkmark image
  5. Begin creating all new users in Banner 9 only (04/15/2019checkmark image
  6. Direct Banner Account Requests/Training to Banner 9 Training (05/01/2019)checkmark image
  7. Perceptive Content Upgrade (07/27/19checkmark image
  8. Configure linking from Banner 9 in Perceptive (Septcheckmark image
  9. Shut down Banner 8 Administrative Forms (12/30/2019)

Status: BEHIND SCHEDULE (due to higher priority projects)

Information Technology - TouchNet Point to Point Encryption (P2PE) Implementation

P2PE on Fort Lewis College Point-of-Sale devices.

Status: In Progress