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SAM TEAM MINUTES

Meeting Logistics

 

Project
Colleague – Student Services Module
Topic
·          Student Academic Management Team
Date
June 29, 2006
Time
10:00 a.m.
Location
HEC
Room #
1300
Call-in #
 
Facilitator
Jean Roberts
Scribe
Kathy Krentz

 
Discussion Items and Summary
 

ID
Discussion Item/Summary
Facilitator
1
Approval of June 22, 2006 Meeting Minutes:  Note new Action Item format
Jean
2
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.
Jean
3
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.
Jean
4
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.
Jean
5
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.
Jean
6
Fall 2007Implement 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.
Jean
7
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.
Jean
8
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.
Jean
9
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.
Jean
10
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.
Jean
11
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.
Jean
12
Transcript Processing Workflow – Information only: Sent to Doug per his request
Jean
13
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.
Jean
14
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.
Jean
15
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.
Jean
16
The revised list of approved programs was displayed and discussed, listing “major” code before credential or degree.
Jean
17
Other: Approve programs (generally obsolete) to which students are currently assigned. 
Jean

 
Decisions Made
 

ID
 
Decision Item
 
Discussion
Motion
Second
Approval
1
Approval of June 22, 2006 Meeting Minutes
Team members like new Action Item tables
Kathy Krentz
Chris Nowak
Unanimous
2
Approval to Flag discontinued A.A. and A.S. Degree Programs as Inactive in Colleague
Jean has contacted Doug to be sure Degree Audit will recognize these former degrees in Colleague if they are flagged “Inactive”. 
Jean Roberts
Judy Eistedt
Unanimous
3
Approval of remaining CCD’s
After discussion regarding MACRAO fulfillment, the following CCD codes were approved to enter in “Test”:
AGREE Agreement
DIPL     Diploma
CERT   Certificate
PROF  Professional Development
Chris Nowak
 
 
Lynne Wood
 
 
 
Unanimous
 
 
4
Approval of MACRAO Program
After discussion, the following PROG code was approved to enter in “Test”:
 
MACRAO.AGREE
                    MACRAO Agreement
Lynne Wood
Judy Eistedt
Unanimous
5
Approval of Revised Program Naming Convention and some of the remaining “Former” Programs (generally obsolete) - PROG
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
Jean Roberts
Kathy Krentz
Unanimous

 
Continuous Action Items
 

ID
Action Description
Comments
Owner
1
Update Decision Workbook
 
Lynne, Jean
2
Practice Registration Activities in Test
 
Terri, Chris, Bea, Darlene
3
Practice Grading
 
Bea, Darlene, Jean
4
Practice Transcript Processing
 
Bea, Darlene, Jean
5
Practice Registration
Every SAM team member is now assigned to a Registration User’s Group
All SAM Team Members

 
Prior Action Items - Open
 

ID
Action Description
Owner
Status
Planned Completion
1
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.
 
Judy, Kathy
 
Judy, Kathy, Jean
Judy, Kathy, Lynne
 
Open
 
2
Determine method for changing courses –inactive, new number or title (COCO or EQCD)
Kathy, Judy,
Jean
Open
 
3
Determine Discount Codes (DISC)
Judy, Jean,
Chris
Open
 
4
Course and Section Notation Messages (ORES)
(Additional codes needed: i.e. Orientation Required, Safety Glasses Required, Software/Internet Access Required)
Judy, Kathy
Open
 
5
Determine if we are using multiple terms vs. one term for building of sections and date driven period (*Discussed-no vote)
Jean, Judy, Kathy
Open*
 
6
Decide what data entered on the DEPT screen will default to courses and Academic Programs
SAM Team
Open
 
7
Review/discuss need for CE Registration Controls in Test (RGCT)
Jean, Terri
Open
July 20-21
8
Review/discuss need for CE Registration User Groups in Test (RGUS)
Jean, Terri, Pat
Open
July 20-21
9
Create and enter Registration Eligibility Rules in Test
Jean, Terri, Pat
Open
July 20-21
10
Create and enter Restriction Rules in Test (CRES/SRES)
Jean, Judy, Kathy
Open
July 20-21
11
Define Academic Standing Criteria for Rules: Dean’s List, Academic Probation/Dismissal (APST)
Jean, Vilene, Pat, Lynne
Open
July 20-21
12
Define Class Level (Class Standing) criteria for Rules
(Discrepancy between Catalog and Board Policy)
Jean
Open
 
 
14
Review remaining “obsolete” academic programs (partial list approved 6/29/06)
Chris, Vilene,
Lynne, Jean
Open
 

 
ClosedAction Items
 

ID
Action Description
Comments
Meeting Date
1
Pending decisions on academic programs such as MACRAO, A.A., A.S.A. in active programs, etc. and reviewing naming conventions (PROG)
Vote
6/29/06
2
Draft Workflow for Transcript Processing
See Discussion Item #12
6/29/06
3
Billing of Courses/Sections (CRSB/SECB): Need codes entered by ARCR Team (Accounts Receivable/Cash Receipts)
See Discussion Item #9
6/29/06

 
New Action Items
 

ID
Action Description
Comments
Owner
Status
Planned Completion
1
Conversion Mapping
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.
Jean
Open
 

 
Invited Participants

ID
Name