Report is done twice a year (February and July)
Google Sheet is generated by Banner ID Management.
Download the Google Sheet to Microsoft Excel. Split the report into 12 different reports for review:
HAW: Calvin Black, calvin.black@hawaii.edu
HIL: Sherrie Padilla, sherriep@hawaii.edu
HON: Heather Florendo, heather.florendo@hawaii.edu
KAP: Jennifer Bradley, jbradley@hawaii.edu
KAU: Jeff Anderson, jeffa@hawaii.edu
LEE: Gregg Yoshimura, greggy@hawaii.edu
MAN: Jodie Kuna, jodiek@hawaii.edu
MAU: Davileigh “Kahea” Naeole, davileig@hawaii.edu
WIN: Anna Chamberlain, arc8@hawaii.edu
WOA: James Oshiro, joshiro6@hawaii.edu
CC System: Jannine Oyama, jannine@hawaii.edu
UH System, (Banner Financial Aid Functional Lead) Troy Takahashi, troymtak@hawaii.edu
Update the Google Sheet based on the review from the 12 organizations. Email Banner ID Management once complete.
If there are any additions, advise the person to complete the UH Banner Request for Access Privileges (https://hawaii.kualibuild.com/app/builder/home )
If there are any changes, ask if the change should take affect immediately or it it can wait until the final report is submitted. If the change should take affect immediately, have the person complete the UH Banner Request for Access Privileges (https://hawaii.kualibuild.com/app/builder/home ).