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SAM TEAM MINUTES
Meeting Logistics
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Project
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Colleague – Student Services Module
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Topic
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· Student Academic Management Team
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Date
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June 29, 2006
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Time
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10:00 a.m.
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Location
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HEC
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Room #
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1300
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Call-in #
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Facilitator
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Jean Roberts
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Scribe
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Kathy Krentz
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Discussion Items and Summary
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ID
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Discussion Item/Summary
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Facilitator
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1
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Approval of June 22, 2006 Meeting Minutes: Note new Action Item format
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Jean
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2
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Live Sim February 27-28, 2007: A second Live Sim was scheduled closer to the actual “go Live” date, and due to the complexity of the student management module. The first one is scheduled for Dec. 13-14, 2006.
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Jean
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3
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Class Level Criteria – Board Policy: Jean informed the President’s Cabinet of the discrepancy between the MCC Catalog and Board Policy Manual relating to student class level. Cabinet members agreed that Board Policy supersedes the Catalog; so Board Policy requirements will be used in Colleague.
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Jean
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4
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A.A. and A.S. Programs – Flag as “Inactive” in Colleague: These degrees were discontinued about 10 yrs. ago and very few students complete these degrees yearly. Dr. Rule suggested notifying any students with these degree goals that they have two years to complete it; and if not done, the student must follow the current catalog requirements. OIT is working to identify these students for notification. The Cabinet agreed to consider the A.A. and A.S. degree programs “Inactive” in Colleague.
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Jean
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5
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Minimum Grade of “C” Required to Transfer Credits to MCC: There is inconsistency in policies, some disciplines require a “C” and others “C-“. Cabinet members agreed that consistency of a “C” grade minimum for all transfer credits would be preferred. Jean will seek revision approval via the appropriate MCC councils.
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Jean
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6
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Fall 2007 – Implement Earlier Registration Start: It has been suggested to begin Fall 2007 registration (the first in Colleague) in April 2007. Jean indicated that her staff will be registering students for Summer 2007 and posting grades in the “old” Legacy system, as well as coordinating Commencement. Considering the steep learning curve for both staff and students, frustration and poor service could emerge. Further discussion is planned, and perhaps a May or June reg start would be more feasible.
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Jean
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7
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Five Year Absence Policy: The current catalog requires readmission if a student hasn’t attended in 5 years. Jean noted some colleges have a two year limit. This issue will be addressed later, but the general consensus was to compromise somewhere in between these policies.
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Jean
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8
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Discontinue Mailing Grades: The President’s Cabinet approved the discontinuation of mailing grades via the USPS when Colleague and WebAdvisor are live and functioning, probably with Fall 2007.
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Jean
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9
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EnterCourses (CRSE) with detail by July 20 Training (i.e., repeat policy, pre/coreq, course fees, etc.): Jean and Judy have been working together to update courses previously entered in TEST. Contact hours, tuition and other AR codes have been entered so the course billing information can now be completed. Courses with activity can’t be changed, so other updated courses will need to be added for testing. Jean, Judy, Kathy and Cindy will continue to build courses and sections.
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Jean
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10
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Build scenarios on students in Test by July 20: When appropriate courses have been added, Jean, Chris, Bea and Darlene will work to build various scenarios.
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Jean
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11
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July 13 Meeting: Many members won’t be able to attend due to Fall registration activity and another Training session. Since it’s the last meeting before the July 20-21 Training, it will convene. Members who will be absent are asked to convey concerns to Jean and any necessary votes will be conducted via email.
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Jean
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12
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Transcript Processing Workflow – Information only: Sent to Doug per his request
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Jean
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13
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Team Member Reports:
>Lynne – Updated Workbook and entering decisions in Test, revised Academic Programs to list Program before Degree (facilitates locating and selecting). Questions: Won’t accept NR with 0 times as course repeat policy; PTST Petition code screen, what to enter in “Delete Overload” and “Petition Granted” fields. She also suggests that we carefully note our decisions (including the rationale), and that we review codes as we “test” and be sure to note any revisions we may care to suggest for LIVE. It was suggested we consider codes to be more “intuitive” rather than “standard”.
>Judy – Has been entering courses required for the top 10 programs; verifying course info and incorporating AR decisions from their recent training; reviewing training materials to follow correct field use, rules and context. Conferred with Mary Smith regarding HR training and found that faculty information data hasn’t yet been covered; will stay in touch with Mary on this item.
>Bea – Entered several actual “sample” student transcripts with various dated Legacy information in Test; will communicate progress to Jean for setting up scenarios.
>Kathy – Has predominantly been working with Facilities in CORE, including researching Building and Room codes needed for off-campus sites. These have been reviewed by CORE and entered in Test for assignment to various sections. Codes will be shared with appropriate staff members for input and reviewed later for inclusion in LIVE.
>Chris – Has registered 10 students in Test; after encountering a problem with User Group assignments, which has since been rectified.
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Jean
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14
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Approval of remaining CCD’s– MACRAO,:
MACRAO Agreement coding and descriptions were discussed and entered in the Colleague “Education” environment, after which, the credential of AGREE Agreement and Program of MACRAO.AGREE for MACRAO Agreement was recommended. DIPL, CERT and PROF recommended as noted.
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Jean
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15
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Approval of Programs AA, AAS, AS, ASA with No Majors (PROG): Suggestions were discussed, including: Undeclared, Undecided, No Major, General Studies, and repeating the degree code (i.e. AA.AA). It was decided to table this issue until the July training for review with Doug.
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Jean
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16
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The revised list of approved programs was displayed and discussed, listing “major” code before credential or degree.
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Jean
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17
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Other: Approve programs (generally obsolete) to which students are currently assigned.
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Jean
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Decisions Made
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ID
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Decision Item
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Discussion
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Motion
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Second
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Approval
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1
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Approval of June 22, 2006 Meeting Minutes
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Team members like new Action Item tables
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Kathy Krentz
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Chris Nowak
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Unanimous
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2
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Approval to Flag discontinued A.A. and A.S. Degree Programs as “Inactive” in Colleague
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Jean has contacted Doug to be sure Degree Audit will recognize these former degrees in Colleague if they are flagged “Inactive”.
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Jean Roberts
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Judy Eistedt
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Unanimous
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3
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Approval of remaining CCD’s
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After discussion regarding MACRAO fulfillment, the following CCD codes were approved to enter in “Test”:
AGREE Agreement
DIPL Diploma
CERT Certificate
PROF Professional Development
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Chris Nowak
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Lynne Wood
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Unanimous
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4
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Approval of MACRAO Program
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After discussion, the following PROG code was approved to enter in “Test”:
MACRAO.AGREE
MACRAO Agreement
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Lynne Wood
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Judy Eistedt
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Unanimous
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5
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Approval of Revised Program Naming Convention and some of the remaining “Former” Programs (generally obsolete) - PROG
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List “Major” code before degree or credential.
“Former” programs with students assigned were approved as follows:
IT.AAS ZNUR.AA
IT_CERT ZCJ.AA (Select Option)
WCM.AAS/1 ZCJ_.AA (Select Option)
WCM.AAS/2 ZAS.AS
AARE_CERT
MSTH_CERT
CJUS.ASA/CJ
CJCO.ASA/COR
CJCO.AAS/COR
CJLA.AAS/LAW
OSEA_PROF
OSEL_PROF
OSEM_PROF
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Jean Roberts
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Kathy Krentz
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Unanimous
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Continuous Action Items
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ID
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Action Description
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Comments
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Owner
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1
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Update Decision Workbook
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Lynne, Jean
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2
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Practice Registration Activities in Test
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Terri, Chris, Bea, Darlene
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3
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Practice Grading
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Bea, Darlene, Jean
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4
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Practice Transcript Processing
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Bea, Darlene, Jean
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5
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Practice Registration
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Every SAM team member is now assigned to a Registration User’s Group
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All SAM Team Members
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Prior Action Items - Open
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ID
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Action Description
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Owner
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Status
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Planned Completion
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1
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Confer with HR:
> Determine specific instructional methods (ISTM) and their instructional load formulas (coordinate with OIT)
> Faculty Qualifications and Non-instructional assignments
> Review CU/FI Inquiry, Processing and Reporting screens
> Procedures Manual and Workflows: i.e., building a faculty member and all the related screens –who does what, when, etc.
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Judy, Kathy
Judy, Kathy, Jean
Judy, Kathy, Lynne
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Open
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2
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Determine method for changing courses –inactive, new number or title (COCO or EQCD)
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Kathy, Judy,
Jean
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Open
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3
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Determine Discount Codes (DISC)
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Judy, Jean,
Chris
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Open
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4
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Course and Section Notation Messages (ORES)
(Additional codes needed: i.e. Orientation Required, Safety Glasses Required, Software/Internet Access Required)
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Judy, Kathy
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Open
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5
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Determine if we are using multiple terms vs. one term for building of sections and date driven period (*Discussed-no vote)
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Jean, Judy, Kathy
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Open*
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6
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Decide what data entered on the DEPT screen will default to courses and Academic Programs
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SAM Team
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Open
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7
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Review/discuss need for CE Registration Controls in Test (RGCT)
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Jean, Terri
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Open
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July 20-21
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8
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Review/discuss need for CE Registration User Groups in Test (RGUS)
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Jean, Terri, Pat
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Open
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July 20-21
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9
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Create and enter Registration Eligibility Rules in Test
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Jean, Terri, Pat
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Open
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July 20-21
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10
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Create and enter Restriction Rules in Test (CRES/SRES)
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Jean, Judy, Kathy
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Open
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July 20-21
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11
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Define Academic Standing Criteria for Rules: Dean’s List, Academic Probation/Dismissal (APST)
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Jean, Vilene, Pat, Lynne
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Open
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July 20-21
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12
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Define Class Level (Class Standing) criteria for Rules
(Discrepancy between Catalog and Board Policy)
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Jean
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Open
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14
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Review remaining “obsolete” academic programs (partial list approved 6/29/06)
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Chris, Vilene,
Lynne, Jean
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Open
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ClosedAction Items
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ID
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Action Description
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Comments
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Meeting Date
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1
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Pending decisions on academic programs such as MACRAO, A.A., A.S.A. in active programs, etc. and reviewing naming conventions (PROG)
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Vote
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6/29/06
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2
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Draft Workflow for Transcript Processing
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See Discussion Item #12
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6/29/06
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3
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Billing of Courses/Sections (CRSB/SECB): Need codes entered by ARCR Team (Accounts Receivable/Cash Receipts)
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See Discussion Item #9
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6/29/06
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New Action Items
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ID
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Action Description
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Comments
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Owner
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Status
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Planned Completion
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1
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Conversion Mapping
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Meetings will be needed to discuss conversion issues; the first one is scheduled for July 10 (first day of Fall registration). Consultant schedules don’t allow rescheduling, so available team members will be asked to attend.
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Jean
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Open
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Invited Participants
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