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SAM MINUTES
Meeting Logistics

Project
Colleague – Student Services Module
Topic
·          Student Academic Management Team
Date
May 10, 2007
Time
10:00 a.m.
Location
SCHE
Room #
1300
Call-in #
 
Facilitator
Jean Roberts
Scribe
Kathy Krentz

 
Discussion Items and Summary
 

ID
Discussion Item/Summary
Facilitator
1
Approval of April 26, 2007 Minutes – correcting Discussion Item 1: Approval of April 20, 2007 Minutes (not April 26 as listed)
Jean
2
Approval of May 3, 2007 Minutes
Jean
3
Using NCWS to waive prerequisites – Jean explained the possible use of this screen and shared examples from Macomb CC. Prereq waivers could be created on NONC by Course/Title (i.e.: W.BUS101), with an additional non-course type “W Waiver”, category “Other Non-Course”, no credit awarded, no score, etc. Instructions for NCWS Noncourse Work Summary and NCRS Noncourse Work will be sent to team members; more testing will be done.
Jean
4
Using more specific note codes on STRK Student Remarks – Benchmarking revealed that using specific codes here may be the best way to record the following: Prereq overrides (PRO), late reg approval (LRA), closed class approvals (CCA), allowing excess course repeats (3PT Three-peat), etc. All team members are asked to review code needs.
Jean
5
CE Grade Scheme Update – Kathy hasn’t had a chance to meet with Cindy, but will meet with her after she gets back from vacation in a week.
Kathy
6
Additional Term for Legacy Transfer credits on RYAT Reporting Years and Terms –
To convert transfer credit data from Legacy, Jean recommends adding an additional term to RYAT for each previous year YEARTF.   Patricia will create a term of “5” in Legacy for this data (i.e.: 19805), to be converted to 1980TF in Colleague. Credits will be posted by term in Colleague from now on, but the transfer credit history needs to be converted to a term.
Nursing processes will be different; Chris and Vilene will test.
Jean
7
CTYP Credit Type Code screens – Jean noted that the Attempted Credits, Completed Credits and GPA Credits should be left BLANK on this screen. The Grade Scheme automatically computes this data. These fields will be corrected in TEST and left blank in LIVE.
Jean
8
Privacy Code Update – Kathy will continue to test and report at the next meeting
Kathy
9
Sections in LIVE Update – 89 sections have been entered for fall 2007. Judy is working on the rest of the schedule and will get it to Jean within the week.
Jean
10
HR Update – Faculty weren’t in LIVE to be assigned to sections; Lynne will update the faculty records for assignment to fall 2007 classes.
Lynne
11
Remote Consulting – Monday, May 14, 3:00 - 5:00 p.m.
Jean
12
Other:
>Conversion Update – More testing will need to be done this week and next, including SPG, test Scores, and section history. After which, the 5-year-rule and transcript data can be tested.
>TEST Problems Fixed – Rosemary indicated RGN access and Section Rebuild processes should be fixed and running properly. Jean tested both and they seemed to work correctly.
>Calendar – Rosemary and Stacey DeBrot are working on entering the master calendar holiday dates, etc. This is necessary to correctly build section meeting times and handle student tuition refund processes and financial aid.
Jean

 
Decisions Made
 

ID
 
Decision Item
 
Discussion
Motion
Second
Approval
1
Approval of April 26, 2007 Minutes
As corrected
Judy Eistedt
Lynne Wood
Unanimous
2
Approval of May 3, 2007 Minutes
 
Judy Eistedt
Kathy Krentz
Unanimous
3
Additional Term for Reporting Years and Terms (RYAT)
For Legacy Transfer credit conversion
YearTF   Transfer Credit Year
Jean Roberts
Vilene Rodgers
Unanimous

 
Continuous Action Items
 

ID
Action Description
Comments
Owner
1
Update Decision Workbook
 
Lynne, Jean
2
Practice Registration Activities in Test
 
Terri, Chris, Bea
3
Practice Grading
 
Bea, Jean
4
Practice Transcript Processing
 
Bea, Jean
5
Add more courses/sections to terms for testing
Add courses/sections for 2007SU
Judy, Kathy
6
Practice Graduation Processing
 
Chris, Jean
7
Conversion Testing
 
SAM Team

 
Prior Action Items
 

ID
Action Description
Comments
Owner
Status
Planned Completion
1
Confer with HR:
>Determine specific instructional methods (ISTM), instructional load formulas
 
Judy will research further with Mary Smith, OIT
 
 
Judy
 
 
Open
 
2/01/07
2
>Review CU/FI Inquiry, Processing/Reporting screens
>Procedures Manual and Workflows
Review FI Val Codes; creating faculty members and related screens – Lynne is reviewing with Mary Smith(5/10/07)
Judy, Lynne
Open
2/01/07
4
Determine Academic Standing Rules for Part-time Students (ALST)
Computed columns needed for part-time students over multiple semesters
Patricia
Open
 
5
Put end date on LG grades
(After conversion)
Jean
Open
 
6
Review:
-Course/Section Notation Messages (ORES)
-Pre-/Co-req Review
Discuss with Academic Affairs, Dept. Chairs and appropriate faculty to update/revise
Judy
Open
 
7
CIP Codes 
Only the CIP codes assigned to MCC programs will be entered in Colleague (manually). Judy will follow up with Patricia and VP Ferrentino regarding code revisions and data conversion issues from TIP. 
Jean, Judy
Open
 
8
Review Academic Records Code files/Valcode tables
Additional codes will need to be decided and entered in Test
SAM Team
Open
 
9
Compile list of current Legacy “Curriculum” reports
Doug will compare with Colleague-delivered reports
Judy
Open
2/15/07
10
Review posting “Credentials” (Other Certifications)
Include CE, Phlebotomy credentials, other training programs
SAM Team
Open
 
11
STUDENT.SPECIAL.
SERVICES Valcodes
Confer with Janice Alexander regarding code options. Three codes in R18Test: D Early Alert, T Tutor Required and P On Probation. The decision workbook lists more codes
Vilene
Open
 
12
Approve FED.COHORTS
Per review with Doug, “Transfer” codes will not be used at this time. Need to decide “First Time” and athletic Cohort Codes (Tech Prep)
Jean
Open
 
13
Approval of Hiatus Codes (HIAT)
Review and compare Hiatus vs. Withdrawal (HIAT/WTHR); has IPEDS reporting implications. 
Jean
Table
12/13/06
14
Approval of AC Val Code HIATUS.STATUSES
Recommended codes: N Notified of return, W Will get in touch soon, D Do not try to contact, and A Approved. This issue will receive further review with Hiatus and Withdrawal codes. 
 Jean
Open
12/13/06
15
FI Code Files
>Review usage ADVR Advisor Rules, COTY Campus Organi-zation Types, ROLE Roles
>FIDE Faculty Information Defaults; includes special subroutine for workload calculation (Doug recommends NOT using - Nov. 6 remote)
Jean, Judy, Lynne
Open
2/09/07
16
Review reports for FI, CU, AC, Registration
 
SAM Team
Open
2/15/07
17
Work on subject code of GEN
GEN inactive=Genetics; GEN active =General Credit. Review/develop different codes for conversion mapping and general credit posting.
Chris
Open
 
18
Courses/Sections in LIVE
Review courses in LIVE; build sections for 2007FA
Judy, Jean, Kathy, Chris, Terri
Open
 
19
CE Grade Scheme  (GRSC)
Review CS Community Service grade, possible revision; review benchmarking examples.
Kathy, Cindy
Open
5/17/07
20
Advisor Assignment
(FI – FCTY)
Review and test advisor assignment and ADVISOR. TYPES. Write draft instructions.
Vilene
Open
 
21
Add Faculty in LIVE
Add as needed for fall 2007
Lynne
Open
 

 
Closed Action Items
 

ID
Action Description
Comments
Meeting Date
1
Faculty Qualifications and Non-instructional assignments (from Prior Action Item #1)
May use in the future, Mary Smith notes this function is on the Payroll side. (Lynne)
5/10/07

 
NewAction Items
 

ID
Action Description
Comments
Owner
Status
Planned Completion
1
Using NCWS for Non-course Waivers