A diagram of the three databases (TEST, PPRD, LANE) core team members are using during implementation was distributed. Test data should be entered in TEST. PPRD is the area that holds the data after it has been tested. A successful clone of databases was done over the weekend. Future cloning dates are October 19, November 16 and December 14. LIMT will make the final decision about proceeding with each clone.
Series 25 Update
The eight-member Schedule 25 advisory group (SAG) held its first meeting Friday, September 27 to discuss issues, concerns and questions about classroom scheduling. They are looking at dedicated rooms, labs, and priority rooms. The group also will provide information for the trainees going to Portland in November for the Series 25 training. SAG will meet every two weeks..
Student Update
The Student Core Team is considering changing the refund policy to 100% for the first week of classes only, and restricting the administrative drop procedure to that week as well. The policy change would allow students to settle into classes earlier in the term, would reduce the number of people sent to collections and would allow Financial Aid disbursements to occur earlier in the term. The proposal will be refined and submitted to LIMT for approval.The Student Core Team has been concerned about the cloning process. Helen Garrett and James Brunner met to talk about the issues and the team now has a better understanding of the process. The Financial Aid team will identify real students for the Student Core Team to build a TEST suite in PPRD prior to the next clone.
HR Update
An agreement has not been reached with the faculty union about lag pay. The union will poll the entire faculty about the issue and provide a response to Human Resources by Monday, October 8.A suggestion was made that faculty and classified contract consultants/spotters be identified for each training module to alert core teams to contract language that might be in opposition to decisions being made about implementing new processes or procedures. Linda Simmons asked core teams to identify decision points.
Basic computer literacy training will be offered in October for staff who do not currently use computers. LIMT will attend a Manager’s Forum meeting to talk about managers identifying staff in their departments who will need the training. The training will prepare staff for the Web Time Entry training sessions in late October and early November. Human Resources will train staff to prepare PAFs and Position Budget Transfers in Banner and other areas where departments have a responsibility to Human Resources. Discussions about how to deliver training and distribute the Confidentiality Statement and deliver L numbers needs to occur. A suggestion was made that the Help Desk be authorized to give out L numbers. The issue will be discussed further at the October 7 LIMT meeting.
Financial Aid Update
The Financial Aid Core Team completed their fourth training last week. The focus was on fund management, packaging and disbursement, the major elements of the Financial Aid process. Using a naming structure around detail codes to provide consistency when setting up codes was discussed. Further discussion will occur at the Data Standards meeting this afternoon. The team will be working to build a TEST suite of real students.
BWEL Update
Student Core Team members met with BWEL representatives about building catalog sections. “X” courses are offered in Apprenticeship and ESL as well as BWEL. The team will broaden their scope to identify the credit-free courses outside of BWEL.
Finance Update
Last week the approved budget was moved from COCO into the TEST database. The budget office is checking the data line by line in preparation for loading the budget into Banner by October 15. The budget will be inactive until corrections are made through the budget office to reflect organizational changes.
The grants team will be given access to view all LCC funds and orgs. The team is discussing what history to bring over into the new system. Data can be stored in Oracle tables, rather than in Banner fields, and can be retrieved later.
P cards are processing through the COCO system. A mapper is needed to process the expenditures through Banner. The Finance team requested approximately $7,000 from the LASR project budget to purchase the mapper. LIMT approved the allocation.
Fee codes are being established through the budget office. Some fees are being collected in the wrong accounts. Kay Malmberg will provide examples of the transaction to Stan Barker.
The budget office is having difficulty determining the M&S carryover because roll over POs were entered in Banner as new POs.
Other
Changes made to the shared tables in the General Person area by any of the four modules must be approved by LIMT. Weekly information for the Daily may be sent to Georgia Nissen.