Page 24 - TSU
P. 24

What is the root                What are the pain  What are the
                       Where does the                  Where does the                 cause(s) of the                 points in the                  assumptions to

                       process starts?                 process ends?
                                                                                      process?                        process?                       considered?




                       Administration and Finance      Once awarded                   Miscommunication                Students ineligible            List of all available
                                                                                                                                                     scholarships

                       Admissions                      Comptroller’s                  Unclear structure               Students receive               Scholarship application
                                                                                                                      miscommunication

                       Department                      Administration and Finance     Multiple awarding of            Late scholarship submission    Technology capability
                                                                                      scholarship (people, depts,
                                                                                      etc.)
                       Finance                         Once student receives the      Unauthorized awarding of        Late external funding          Students having a point of
                                                       refund                         scholarships                                                   contact

                       Recruitment                     Once student receives the      Lack of documentation           Management ignoring terms      Completed FAFSA
                                                       refund
                       Student                                                        Late scholarship submission     Made up scholarships           Parties understanding their
                                                                                                                                                     roles

                       When the student applies;                                      No scholarship terms and        Nothing in writing
                       completed scholarship                                          conditions
                       application
                       Inquiry of available                                           Unmet terms and conditions      Too much cross
                       scholarship                                                                                    communication

                       Offer scholarship                                                                              Internal conflict


                                                                                                                      Internal communication
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