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CORE MINUTES

Meeting Logistics

 

Project
FIT
Topic
·          CORE Application Team
Date
January 9, 2007
Time
8:30 a.m.
Location
SCHE
Room #
1300
Call-in #
 
Facilitator
Kelley Conrad
Scribe
Kathy Krentz

 
 
Discussion Items and Summary
 

ID
Discussion Item/Summary
Facilitator
1
Approval of December 12, 2006 Meeting Minutes
Kelley
2
Update on:
>CE issues – discussion is on-going regarding registration data requirements (such as SSN and birth date) and telephone reg implications on enrollment.
>CORE security – user access to CORE screens (i.e. NAE) via individual modules and/or directly using mnemonics was reviewed.  Authorization and security priorities will need to be considered by position; Pat noted this access is probably assigned at the “screen” level.
>Duplicate records in Colleague – Perry is working to identify any duplicate records in “Live” (both person and organization). Pat suggested regular timely review of duplicates, via weekly reports, etc. 
Kelley
3
Building and Room Codes (BLDG, RMSM): Kathy explained the issues relating to hybrid course sections utilizing both classroom and internet instruction. During Live SIM several solutions were discussed and tested. The consensus was to set up a building coded PLUS with a room of NET. This combination displays much like our current schedule, facilitating recognition. Examples of these hybrid listings on a Course Section Schedule and Student Schedule were distributed.
 
Kathy also indicated that a room code was needed for PMP Pere Marquette Park. Following the standard used for NWL Northway Lanes room code of NW Northway, she suggested PM Pere Marquette be added. A room code of TBP To be posted needs to be assigned to MARE MAREC.
Kathy
4
Data change forms – thoughts after the live simulation for student services?
Beda had concerns regarding customer service and work flow. Discussion included name change, residency and city tax issues, especially for student employees; as well as “One Stop” and “Generalist” considerations. More discussion and review by team members is needed, including consultation with appropriate College depts.
Kelley

 
 
Decisions Made
 

ID
 
Decision Item
 
Discussion
Motion
Second
Approval
1
Approval of December 12, 2006 Meeting Minutes
 
Patti D’Avignon
Peg Jacobks
Unanimous
2
Additional Building and Room Codes 
 
(BLDG, RMSM)
Building:
PLUS Hybrid/Internet – Hybrid
                 Course Internet Descriptor
Rooms:
NET     Internet/Hybrid Course
PM       Pere Marquette 
Kathy Krentz
Peg Jacobks
Unanimous

 
Prior Meetings - Open Items
 

ID
Item Description
Comments
Owner
Planned Completion
1
Privacy Code
PENDING
Kelley, Pat
 
2
Directory Information
PENDING
Mary, Brenda
 
3
Revise Protocol for:
-Return Mail
-Deceased Individuals
Kelley will research and revise recommendations.
Kelley
(6/27/06)
 
4
Library needs re: Personal data changes procedure
Contact Carol Briggs-Erickson – currently receives a list of changes from Records.
Beda
(5/23/06)
 
5
ADDRESS.TYPE Usage Protection by Module
Perry explained the address hierarchy process and will check on usage control. Security issue?
11/14 – Patricia will check with Perry.
Brenda, Pat, Perry
(6/13/06)
 
6
Organization Data:
(ORGP, AORG)
 
 
> Reconsider EMPLOYMT.TYPES Valcodes: School Principal, Corporate Contact, Director, Employee, Officer, President, Counselor, Sales Representative, HR Director, Matching Gift Contact, and Board Member. Reduce, simplify and/or condense options. Noted: These codes will be used in conversion only and not carried over to R19Research/review role and contact issues in R18 Test. 
Kelley,
OIT, Perry
 (6/13/06)
 
 
 
 
Kelley, Kathy, Beda
 
7
Revised Protocols
Kelley will post on shared drive – View Only. When considering duplicate records, Kelley will review the approved protocols.
Kelley
(5/16/06)
 
8
Master Calendar
(CMPC, CMPS)
Colleague “master” calendar data entry and responsibility need to be addressed; MCC’s academic calendar, contractual commitments, and other closure dates (EMS) need to be considered. The primary need relates to billing/business days for student financial processes. 12/05 Perry is researching.
Kelley, Perry
(10/17/06)
Needed in “LIVE”
 and “TEST” (for Live SIM)
9
Student Re-apps/
Reactivation
Team members feel this is a Student Services function and that dept. should determine specific record maintenance responsibility. If that is the decision, previously approved protocol must be revised and approved via the FIT Project system. Kelley will follow up with George and Jean.
Kelley
(10/24/06)
 
10
Basic Colleague Training
Consensus was that basic navigational training should be planned by IOC and OIT, includes security issues and hopefully establishing/ mandating standard new employee training.
Kelley will discuss with Kam.
Kelley
(10/24/06)
 
 
 
11
Code Needs: Special Pops
Janice and Donella continue to review codes used for special populations, both in CORE and SAM. Benchmarking is also being done.
Kelley, Brenda
 
12
Duplicate Records in Colleague
Kelley and Rosemary will research, review protocols, etc. 1/09 Perry is working to identify duplicate person and organization records in “Live”. Pat suggests regular review of dupes.
Kelley (12/5/06)
 
13
Personal Data Change Form
Review need for “form completed by” info after Live SIM. 1/09 More discussion and review by team members; consult appropriate MCC depts.
Kelley
(12/12/06)
 

 
NEW Open Items
 

ID
Item Description
Comments
Owner
Planned Completion
1
CORE Security
User access to CORE screens (i.e. NAE) via individual modules and/or directly using mnemonics. Authorization/ security priorities will need to be considered by position (access assigned at the “screen” level?).
Kelley
 

 
 
Invited Participants
 

ID
Name
Title
Department
Attend[i]
1
Kelley Conrad
Team Lead
Counseling
2
Patti D’Avignon
 
Student Life/Community Outreach
3
Stacey DeBrot
 
College Services
N
4
Beda Dubois
 
Financial Services
N
5
Peggy Jacobks
 
Financial Aid
6
Terri Jourden
 
Records/Registration
N
7
Kathy Krentz
 
Institutional Research/Academic Affairs
8
Brenda Mitcheltree
 
Admissions
N
9
Darlene Peklar
 
Admissions
10
Mary Smith
 
Human Resources
N
11
Joan Jolman
 
OIT
N
12
Patricia Werly
 
OIT

 


[i]  √: attended meeting; N: not present; S: sent representative; R: representative; G: guest