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SAM 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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September 13, 2007
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Time
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10:00 a.m.
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Location
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SCHE
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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 August 23, 2007 Minutes
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Jean
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2
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Patch Testing Due September 26, 2007 – Jean will send assignments to team members to check 4-5 of each process. She asked Judy to look at courses, sections; adding, cancelling, etc.
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Jean
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3
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Approval of Additional Retake Policy Code – R3 Repeat 3 times
During conversion review, it was noted that BUS 168 Distributive Education Work Experience could be taken 4 times. The previously approved codes only covered up to 2 retakes; so the additional code is necessary to accommodate the conversion of this inactive course.
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Jean
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4
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Approval of CERT Codes – During the entry of the previously approved CERT codes in LIVE, it was noted that different codes were needed for Receptionist/Typist and Info Proc Special in the OSE Lab. Recommended codes are:OSREC OSE-Receptionist/Typist andOSINFOSE-Info Proc Special. An error was made recording the code for Family Day Care (FDC); it should be changed from EDCD to EDFC.
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Jean
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5
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Summer Grades Conversion Completed – Jean indicated the conversion was a success! However, it was discovered that withdrawal repeats (WR) must be handled manually until transcripts can be printed in Colleague. Students must complete the WR form, until the new system is ready to print transcripts. Jean is working to finalize the transcript form specs.
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Jean
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6
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Degree Conversion (HOME) – Help is needed checking degrees in conversion
The integrity of this data is critical. It could impact a student’s opportunity for employment, admission to another institution, etc. She will contact team members for their assistance.
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Jean
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7
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Transcripts in Colleague – Jean is looking at forms for printing transcripts in Colleague; hopefully, a final decision will be made soon.
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Jean
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8
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Update on Training Manuals – Kathy indicated that she and Diane Krasnewich were asked to widen the scope of their project to all modules (via CORE). Jean displayed the SAM (X:) drive “INSTRUCTIONS” folder. Kathy explained the process of using the screen mnemonic for the description for quick reference. Other helpful directions will be included in this folder as well; date and initial stamping, “Cheat Sheet” info, etc. When training is to be done, appropriate instructions can be pulled from this folder to compile a manual. Kathy is also keeping a spreadsheet noting progress of the project, which also allows for recording usage by group.
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Kathy
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9
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Update on Sections for Winter – Judy reported that she has entered all Winter 2008 sections except for Life Sciences. There is still some question about the most effective way to enter these courses. She also feels there needs to be more discussion regarding the Math Modules and Math Labs. Judy has received some changes to the winter schedule and she needs to meet with VP Ferrentino to review needs in light of increased fall enrollment and offering history. The Waitlist process and number of days allowed to respond was also discussed. This led to a more global concern regarding letting students know that the primary MCC communications tool is now their MCC email address. This is an issue that may need to be addressed by the Change Management and Communication Teams in conjunction with OIT.
Jean asked Judy to set up a meeting with Kelley Conrad, Stephen Schmidt, Cathy Rusco, she and Judy to discuss the College Success module and lab offerings in more detail.
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Judy
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10
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Counselor Training – Sept. 20, from 1-2:00 p.m. in room 1300
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Vilene
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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 August 23, 2007 Minutes
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Judy Eistedt
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Vilene Rodgers
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Unanimous
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2
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Approval of Additional Retake Policy Code
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R3 Repeat 3 times
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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 CERT Code Revisions
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Change from RECEP(needs to include OSE designation):
OSREC OSE-Receptionist/Typist
OSINF OSE-Info Proc Special
Change from EDCD:
EDFC Family Day Care (FDC)
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Kathy Krentz
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Chris Nowak
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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
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3
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Practice Grading
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Bea, Jean
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4
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Practice Transcript Processing
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Bea, Jean
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5
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Practice Graduation Processing
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Chris, Jean
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6
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Conversion Testing
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SAM Team
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Prior 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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Confer with HR:
>Determine specific instructional methods (ISTM), instructional load formulas
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Judy will research further with Mary Smith, OIT
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Judy
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Open
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2/01/07
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2
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>Review CU/FI Inquiry, Processing/Reporting screens
>Procedures Manual and Workflows
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Review FI Val Codes; creating faculty members and related screens – Lynne is reviewing with Mary Smith(5/10/07)
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Judy, Lynne
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Open
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2/01/07
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3
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Determine Academic Standing Rules for Part-time Students (ALST)
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Computed columns needed for part-time students over multiple semesters
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Patricia
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Open
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4
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Practice student academic standing codes in “Test”
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GOOD, DEAN, PRES, PROB1, PROB2, DISM
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Jean, Chris, Terri
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Open
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5
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Put end date on LG grades
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(After conversion)
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Jean
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Open
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6
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Review:
-Course/Section Notation Messages (ORES)
-Pre-/Co-req Review
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Discuss with Academic Affairs, Dept. Chairs and appropriate faculty to update/revise
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Judy
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Open
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7
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CIP Codes
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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.
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Jean, Judy
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Open
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8
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Review Academic Records Code files/Valcode tables
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Additional codes will need to be decided and entered in Test
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SAM Team
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Open
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9
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Compile list of current Legacy “Curriculum” reports
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Doug will compare with Colleague-delivered reports
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Judy
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Open
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2/15/07
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10
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Review posting “Credentials” (Other Certifications)
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Include CE, Phlebotomy credentials, other training programs
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SAM Team
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Open
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11
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STUDENT.SPECIAL.
SERVICES Valcodes
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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
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Vilene
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Open
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12
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Approve FED.COHORTS
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Per review with Doug, “Transfer” codes will not be used at this time. Need to decide “First Time” and athletic Cohort Codes (Tech Prep)
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Jean
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Open
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13
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Approval of Hiatus Codes (HIAT)
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Review and compare Hiatus vs. Withdrawal (HIAT/WTHR); has IPEDS reporting implications.
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Jean
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Table
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12/13/06
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14
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Approval of AC Val Code HIATUS.STATUSES
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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.
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Jean
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Open
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12/13/06
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15
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FI Code Files
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>Review usage ADVR Advisor Rules, COTY Campus Organization Types, ROLE Roles
>FIDE Faculty Information Defaults; includes special subroutine for workload calculation (Doug recommends NOT using - Nov. 6 remote)
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Jean, Judy, Lynne
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Open
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2/09/07
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16
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Review reports for FI, CU, AC, Registration
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SAM Team
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Open
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2/15/07
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17
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Advisor Assignment
(FI – FCTY)
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Review and test advisor assignment and ADVISOR. TYPES. Write draft instructions.
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Vilene
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Open
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18
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Add Faculty in LIVE
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Add as needed for fall 2007
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Lynne
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Open
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19
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Conversion of HOME (Institutional data specific to MCC)
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Old transcripts need to be reviewed, majors created for former degrees, etc.
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Jean
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Open
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20
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PERC for waiving Repeat Courses
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Review benchmarking info received (Macomb-PERC Rule?)
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Jean
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Open
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21
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Develop Training Manuals
(Final review of all instructions by Team Leads)
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Determine screen shots still needing text; prioritize screen shots by use; compose instructional text (start with most common); standardize format for manuals, training
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Kathy, Diane Kras.
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Open
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Closed Action Items - None
NewAction 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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Winter College Success Center Course Offerings
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Arrange meeting with Kelley Conrad, Stephen Schmidt, Cathy Rusco, Jean and Judy to discuss the College Success module and lab entry in Colleague in more detail (especially Math mods and labs) – very confusing to students and difficult to handle with Web registration
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Judy
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Open
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Invited Participants
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