Fees/Fines (UXPROD-792)

[UXPROD-844] Fees/Fines in-app report: Refunds to process manually Created: 06/Jun/18  Updated: 31/Aug/21  Resolved: 20/Jul/20

Status: Closed
Project: UX Product
Components: Fees/Fines
Affects versions: None
Fix versions: None
Parent: Fees/Fines

Type: New Feature Priority: P1
Reporter: Holly Mistlebauer Assignee: Holly Mistlebauer
Resolution: Duplicate Votes: 0
Labels: appreport, cap-mvp, feesfines, po-mvp, q4-2019-at-risk, q4-2019-spillover, resourceaccess
Remaining Estimate: Not Specified
Time Spent: Not Specified
Original estimate: Not Specified

Attachments: PNG File Refund Fees_Fines - Non-Bursar Refunds to Process Manually.png    
Issue links:
Defines
is defined by UX-368 Add new csv extract to Users Closed
Duplicate
duplicates UXPROD-106 Refund paid fees/fines and create rep... Closed
duplicates UXPROD-2717 Refund paid fees/fines and create rep... Closed
Relates
relates to UXPROD-867 Reporting: In-App Reports Open
Potential Workaround: Holly: This is a workaround for UXPROD-106. We are doing this in lieu of functionality.
Epic Link: Fees/Fines
Front End Estimate: Large < 10 days
Front End Estimator: Holly Mistlebauer
Front-End Confidence factor: Low
Back End Estimate: Medium < 5 days
Back End Estimator: Holly Mistlebauer
Estimation Notes and Assumptions: We haven't done any canned reports yet so I have no idea what will be involved.
Development Team: Vega
PO Rank: 110.5
PO Ranking Note: This feature is required by UXPROD-106 (Refund paid fees/fines), so I made the rank comparable to that feature.
Rank: Chalmers (Impl Aut 2019): R5
Rank: Chicago (MVP Sum 2020): R1
Rank: Cornell (Full Sum 2021): R1
Rank: Duke (Full Sum 2021): R1
Rank: 5Colleges (Full Jul 2021): R5
Rank: FLO (MVP Sum 2020): R4
Rank: GBV (MVP Sum 2020): R4
Rank: hbz (TBD): R4
Rank: Hungary (MVP End 2020): R1
Rank: Lehigh (MVP Summer 2020): R1
Rank: Leipzig (ERM Aut 2019): R5
Rank: MO State (MVP June 2020): R1
Rank: TAMU (MVP Jan 2021): R1
Rank: U of AL (MVP Oct 2020): R5

 Description   
Merged on July 20, 2020

UXPROD-844 Closed (Fees/Fines in-app report: Refunds to process manually) was merged with UXPROD-106 Closed (Refund paid fees/fines) to create UXPROD-106 Closed (Refund paid fee/fines and create report). Note: This was done because of the constant misunderstanding that the report wasn't a high priority although it was part of the thin-thread workflow.

MVP Purpose: To provide library administration with a list of patrons requiring refunds.

Original Purpose: To provide library administration with a list of patrons requiring refunds. Refunds for fees/fines "paid" via a transfer to a bursar (or other account) will be refunded to the bursar (or other account) and will not show up on this report.



 Comments   
Comment by Holly Mistlebauer [ 07/Jul/18 ]

Holly changed the NEEDED BY settings for 5Colleges and TAMU because if the need fee/fine refunds for "go-live", they also need this report.

Comment by Cate Boerema (Inactive) [ 17/Dec/19 ]

Holly Mistlebauer is this blocked by any features? When do you expect to have the stories done?

Comment by Holly Mistlebauer [ 23/Mar/20 ]

Use Emma's UXPROD-1621 Closed as an example...

Comment by Holly Mistlebauer [ 20/Jul/20 ]

Duplicate of UXPROD-106 Closed .

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