Student Financials Team Weekly Updates
- 1098T data validation & reconfiguration.
- Discussed with FA/SF partners on best way to proceed with billing configuration for UCB students for summer 2175. SF team will move forward new config.
- Collaborate with BPS leadership on weekly priorities and assignments (i.e., collections, departmental query requests, project deliverables & operational needs)
- Complete CNP processing in BCSPRD with SR/OR, FA, CSC, Communication teams and CalCentral.
- 1098T processing in production (end of January)
- Summer 2017 fee assessments (February 1)