Transcript Outsourcing: Reallocated Labor and Improved Student Experience in Enrollment Services Parchment Exchange User Conference February 18, 2016 Matthew Schramm Senior Assistant Director Combined Enrollment Services Boston University § Boston Private University Research Slideshow Title Goes Institution Here § Total Students: 33,000 § 16,000 Undergraduate § 14,000 Graduate § 3,000 Non-Degree § Homegrown SIS § First Implemented Parchment: December 2013 § Total Transcripts Produced in 2015: 43,000 Enrollment and Student Affairs Enrollment & Student Affairs (ENSA) Boston University Slideshow Title Goes Here Office of the University Registrar (OUR) Combined Enrollment Services (CES) Enrollment and Student Affairs Enrollment Services Operations (ESO) Where were we in 2013? § Combined Enrollment Services established July 2013 Boston University Slideshow Title Goes Here § Define customer service staffing needs versus back office processing § Limited Registrar Support Staff § Unit directive to minimize work study support Enrollment and Student Affairs Homegrown SIS Boston University Slideshow Title Goes Here Enrollment and Student Affairs BU Transcript Process Before Parchment Boston University Slideshow Title Goes Here § § § § Less Than Ideal Student Experience PCI Noncompliance Difficulty Collecting Metrics Labor Intensive Enrollment and Student Affairs BU Pre-Parchment § Online ordering Boston University Slideshow Title Goes Here restricted to current students § All alumni, former students must complete a paper transcript request form § Faxed, emailed, mailed, in-person Enrollment and Student Affairs BU Pre-Parchment Boston University Slideshow Title Goes Here • Distribute and Charge Orders • Print Transcripts 2 Hours • Redact CC Info • Save Request Forms 5 Hours • Package Transcripts • Print FedEx Shipping Labels 3 Hours 10 Hours of FTE + Work Study Labor Per Day Enrollment and Student Affairs Parchment Implementation Boston University Slideshow Title Goes Here Online Ordering 2013 2014 eTranscripts Enrollment and Student Affairs AMCAS 2015 BU Post Parchment Boston University Slideshow Title Goes Here • Verify Student ID • Print Batch Job 1.5 Hours • Update to Sent • Print Attachments 1.5 Hours • Package Transcripts • Print FedEx Shipping Labels 2 Hours 5 Hours of FTE + Work Study Labor Per Day Enrollment and Student Affairs BU Post Parchment § § § § Less Boston University Than Ideal Slideshow Student Title Goes Here Experience PCI Noncompliance Difficulty Collecting Metrics Labor Intensive Enrollment and Student Affairs Outsourcing Boston University Slideshow Title Goes Here Enrollment and Student Affairs Outsourcing Boston University Slideshow Title Goes Here Pros • Less Labor • Less Paper Enrollment and Student Affairs Cons • Cost • Control • Branding Outsourcing Boston University Slideshow Title Goes Here Cons • Cost • Control • Branding The Burning Outsourcing Question: How Do We Justify The Cost Without Losing Revenue? § Surveyed AAU Registrar’s on what each of our peer institutions charged for transcripts Enrollment and Student Affairs Outsourcing Boston University Slideshow Title Goes Here Cons • Cost • Control • Branding Flexibility vs Vendor Processing § Consulted with other Colleges & Universities outsourcing their transcript production through Parchment § Gaining FTE Labor > Control § Confidence in Parchment’s Services Enrollment and Student Affairs Outsourcing Boston University Slideshow Title Goes Here Cons • Cost • Control • Branding How Would Transcript Recipients React to Non-BU Branded Envelopes? § Consulted with other Colleges & Universities outsourcing their transcript production through Parchment Enrollment and Student Affairs Outsourcing Boston University Slideshow Title Goes Here Cons • Cost • Control • Branding Enrollment and Student Affairs BU Post Parchment Outsourcing Boston University Slideshow Title Goes Here • Verify Student ID • Print Batch Job 30 Minutes • Print Attachments • Update to Sent 1 Hour • Package Transcripts • Print FedEx Shipping Labels 30 Minutes 2 Hours of FTE + Work Study Labor Per Day Enrollment and Student Affairs PARCHMENT TRANSCRIPTS JULY 2015 THROUGH JANUARY 2016 Boston University Slideshow Title Goes Here eTranscripts (8871) Paper Transcripts Mailed by Parchment (8869) Paper Transcripts with Attachment Mailed by BU (1160) 6% 47% 47% Enrollment and Student Affairs Outsourcing Gains Boston University Slideshow Title Goes Here Pre-Parchment - 2013 • 15 Work Studies for Transcripts Enrollment and Student Affairs Post Outsourcing 2015 • 5 Work Studies for Transcripts • 4 Reallocated to Vet. Affairs • 4 Reallocated to Transfer Credit Outsourcing Gains Boston University Slideshow Title Goes Here Pre-Parchment - 2013 • 7 Hours FTE Labor Per Day for Transcripts Enrollment and Student Affairs Post Outsourcing 2015 • 1.5 Hours FTE Labor Per Day for Transcripts • Improved Email/Phone Answer Rate for CES Outsourcing Gains Boston University Slideshow Title Goes Here Pre-Parchment - 2013 • 24 Hours FTE Labor for Transcript Processing During Holiday Break Enrollment and Student Affairs Post Outsourcing 2015 • 4 Hours FTE Labor • Labor Shifted to Email Response • Expedited Delivery Outsourcing Summation Boston University Slideshow Title Goes Here § Long term unit cost savings based on redistribution of labor and reduction of paper § Value-added feature that has directly improved BU’s relationship with applicants, currently enrolled students and alumni Enrollment and Student Affairs Questions? Boston University Slideshow Title Goes Here Matthew Schramm Senior Assistant Director Combined Enrollment Services [email protected] 617-353-1208 Enrollment and Student Affairs
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