ABOR Tuition Rate Implementation


Quick View
Summary: 

The Arizona Board of Regents adopted a fee structure for resident undergraduate starting in Fall 2008 which will limit the amount tuition increases each year. For the Fall 2008 semester, no significant change is required since all students are in the initial year of this guarantee. In subsequent years, undergraduate resident students will need to be placed in different fee groups. The target for implementation is Fall 2008 so the entering class for 2009 can be classified correctly, current continuing students can be classified and the remaining time of their guarantee calculated and associated admissions and financial aid processes can be adjusted to work in concert with the fee structure.

** 7.16 UPDATE **
All tasks complete. Postmortem and process review meeting scheduled for 7.27.

Start Date: 
April 1, 2008
Go Live: 
July 1, 2009
End Date: 
July 31, 2009
Current Milestone: 
07/27/09 - Postmortem
Stage: 
Complete - In operation and supported by UTO.
People
Sponsor/Champion: 
Morgan Olsen, Executive Vice President and Chief Financial Officer
Project Manager: 
Lissa Gladden
Contact for more information: 
Katherine.Ranes@asu.edu
Associate VP University Technology: 
John Rome
University Technology Director: 
Katherine Ranes
More Info
Source: 
Executive
Priority: 
High
Scope: 

Adjust PeopleSoft to calculate tuition and fees based on the new ABOR policy for resident undergraduate students. Revise procedures or automation in admissions, registration and financial aid to align with the fee structure. Develop methods to share the fee structure with prospective and continuing students.

Key components include:

  • revisions to the Student Business Services website so that incoming students can project their fee structure
  • revising fee/tuition calculation in PeopleSoft to just data related fee groups based on the new policy
  • updating current records to validate/correct the data used in fee calculation
  • developing methods to support the appeal process and update the student's record to reflect appeal outcomes
  • adjusting admissions, matriculation and/or term activation processes in PeopleSoft to set the fee group
  • revising the Financial Aid processes in PeopleSoft to work in concert with the fee calculation methods.
All Milestones and Schedule: 

July 2008 - PeopleSoft modification to limit update access to the admit term field.

Sept 2008 - Custom PeopleSoft table with data identifying students admitted as first time freshmen spring 2005 through summer 2007.

Oct 2008 - Custom PeopleSoft cohort tuition tables containing cohort student group and cohort tuition rate information. Custom PeopleSoft page to view, load and update cohort tuition tables.

Dec 2008 - PeopleSoft QBU process to assign students to tuition student groups. Develop QBU processes to inactivate students when necessary.

Dec 2008 - MyReports modification to display tuition cohort admit semester and commitment period for resident undergraduate students.

Feb 2009 - Tuition estimator that includes cohort tuition, program tuition, registration fees, and residential life charges.

Feb 2009 - Update athlete modification to utilize cohort student group data.

Feb 2009 - Review and correction of converted program/plan data.

Feb 2009 - Tuition set-up to support financial aid budgeting.

May 2009 - Tuition equations and tuition set-up to support assessment of cohort based resident tuition.

June 2009  - Fall Tuition Setup

  • 5/15 - 6/20 - Create and modify equations
    and term sub fees as necessary 
  • 6/1 - Copy term fees from last fall
  • 6/1 - 6/20 - Create new criteria and new
    term fees
  • 6/1 - 6/20 - Attach criteria and amounts to
    the fall term fees 
  • 6/1 - 6/20 - Attach term fees to the tuition
    groups  
  • 6/1 - 6/30 Test
  • 7/1 - Copy tuition set up from SATST
    to SAPRD via a dms script

 

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