Transcript Outsourcing: Reallocated Labor and Improved ... · Boston University Slideshow Title...
Transcript of Transcript Outsourcing: Reallocated Labor and Improved ... · Boston University Slideshow Title...
Parchment Exchange User Conference
February 18, 2016
Matthew Schramm Senior Assistant Director
Combined Enrollment Services
Transcript Outsourcing: Reallocated Labor and Improved Student Experience in Enrollment
Services
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Boston University
§ Private Research Institution § 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
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Enrollment & Student Affairs (ENSA)
Office of the University Registrar
(OUR)
Combined Enrollment Services
(CES)
Enrollment Services
Operations (ESO)
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Where were we in 2013? § Combined Enrollment Services established July 2013
§ Define customer service staffing needs versus back office processing
§ Limited Registrar Support Staff
§ Unit directive to minimize work study support
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Homegrown SIS
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
BU Transcript Process Before Parchment
§ Less Than Ideal Student Experience § PCI Noncompliance
§ Difficulty Collecting Metrics § Labor Intensive
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
BU Pre-Parchment § Online ordering
restricted to current students
§ All alumni, former
students must complete a paper transcript request form § Faxed, emailed, mailed,
in-person
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
BU Pre-Parchment
• Distribute and Charge Orders
• Print Transcripts
5 Hours
• Redact CC Info • Save Request
Forms
2 Hours • Package Transcripts
• Print FedEx Shipping Labels
3 Hours
10 Hours of FTE + Work Study Labor Per Day
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
2013 2014 2015
Online Ordering AMCAS
eTranscripts
Parchment Implementation
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
• 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
BU Post Parchment
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
BU Post Parchment
§ Less Than Ideal Student Experience § PCI Noncompliance
§ Difficulty Collecting Metrics § Labor Intensive
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Outsourcing
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Outsourcing
Pros
• Less Labor • Less Paper
Cons
• Cost • Control • Branding
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Enrollment and Student Affairs
Outsourcing
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
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Outsourcing
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
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Outsourcing
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
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Outsourcing
Cons
• Cost • Control • Branding
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
BU Post Parchment Outsourcing
• Verify Student ID
• Print Batch Job
1 Hour
• Print Attachments
• Update to Sent
30 Minutes • Package
Transcripts • Print FedEx
Shipping Labels
30 Minutes
2 Hours of FTE + Work Study Labor Per Day
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
47%
47%
6%
PARCHMENT TRANSCRIPTS JULY 2015 THROUGH JANUARY 2016
eTranscripts (8871)
Paper Transcripts Mailed by Parchment (8869)
Paper Transcripts with Attachment Mailed by BU (1160)
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Outsourcing Gains
Pre-Parchment - 2013
• 15 Work Studies for Transcripts
Post Outsourcing 2015
• 5 Work Studies for Transcripts
• 4 Reallocated to Vet. Affairs
• 4 Reallocated to Transfer Credit
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Outsourcing Gains
Pre-Parchment - 2013
• 7 Hours FTE Labor Per Day for Transcripts
Post Outsourcing 2015
• 1.5 Hours FTE Labor Per Day for Transcripts
• Improved Email/Phone Answer Rate for CES
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Outsourcing Gains
Pre-Parchment - 2013
• 24 Hours FTE Labor for Transcript Processing During Holiday Break
Post Outsourcing 2015
• 4 Hours FTE Labor
• Labor Shifted to Email Response
• Expedited Delivery
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
§ 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
Outsourcing Summation
Boston University Slideshow Title Goes Here
Enrollment and Student Affairs
Matthew Schramm Senior Assistant Director Combined Enrollment Services [email protected] 617-353-1208
Questions?