
Registrar - 2005-2006
Graduate Bulletin
- Objective
Contains accurate
information
- Measures
▪ No errors are present/errors log
additional proofreading
- Beginning Date -
Nov. 1, 2006
- Ending Date - May 7, 2007
- Outcomes &
Action Items
- Adjust deadline to accommodate additional proofreading
- Feedback
- Objective
- Dispersed before Fall
orientation in May
- Printed within budget
- Measures
- Project timeline
- Master Detail Calendar
- Budget book
- Beginning Date -
Nov. 1, 2005
- Ending Date - May 1, 2006
- Outcomes &
Action Items
- Adjust avenues to communicate deadline
- Costs do not exceed budget
- Feedback
Registration
- Objective
50% of Fall and 60% of
Spring returning students
are web registered by 4th
week of priority registration
- Measures
- Registration report submitted
each Friday to academic units
- % of classes web registered
- Complaint log
- Beginning Date -October 17, 2005 - Mar. 13, 2006
- Ending Date - November 11, 2005 - April 7, 2006
- Outcomes &
Action Items
- Adjust avenues to communicate registration dates by class standing
- Feedback
- Objective
Students understand how to
web register
- Measures
Master Detail Calendar
- Beginning Date - October 17,2005 - Mar. 13, 2006
- Ending Date - November 11, 2005 - April 7, 2006
- Outcomes &
Action Items
- Improve web registration instruction guide sheet
- Feedback
Schedule of Classes
- Objective
Printed class schedule is
available at least 2 weeks
prior to registration
- Measures
- Beginning Date - Oct. 3 2005 for Spring
- Ending Date - Feb. 27, 2006 for Summer/Fall
- Outcomes &
Action Items
- Adjust avenues to communicate deadlines
- Revise draft submittal and print dates
- Feedback
- Objective
- Contains accurate information
- Dispersed 2 wks before registration
- Available on the web 3 weeks before registration
- Printed within budget
- Measures
- No Errors are present/errors log
- Project timeline
- Master Detail Calendar
- Budget book
- Beginning Date - October 1, 2005
- Ending Date - March 30, 2006
- Outcomes & Action Items
- Adjust deadlines to accommodate additional proofreading
- Adjust avenues to communicate deadlines
- Costs do not exceed budget
- Feedback
SIS Training
-
Objective
- Conduct training with a 70% attendance rate from those needing the training
- Inform campus community of new electronic features or policy changes that affect this office
- Complete campus wide FERPA training
- Measures
- Training spreadsheet log
- Fewer questions and errors regarding policies that this office enforces
- Registration complaint log
- Beginning Date
- September 1, 2005
- October 17, 2005
- Ending Date
- June 1, 2006
- November 11, 2005
- Outcomes & Action Items
- Adjust time and notification of training sessions
- Fewer petitions regarding policy issues
- Feedback
Academic Records
- Objective
Send transcripts within 3 days
of order form receipt
- Measures
Transcript order form & calendar
Transcript tracking log
- Beginning Date - October 1, 2005
- Ending Date - June 1, 2006
- Outcomes &
Action Items
- Adjust office procedures so that date specific processing is accomplished by set deadlines
- Feedback
- Objective
Maintain confidentiality of
records per FERPA regulations
- Measures
Complaint log
Student files
- Beginning Date – October 1, 2005
- Ending Date – June 1, 2006
- Outcomes &
Action Items
- Change office procedures to accomplish confidentiality
- Feedback
- Objective
- Access student paper files easily
- Send enrollment certification
letters by the 11th day of term or within 3 days from receipt of student request form
- Set policy on what/how
documents are placed in student files and when info needs to be purged
- Measures
- Beginning Date – October 1, 2005
- Ending Date – June 1, 2006
- Outcomes &
Action Items
- Work with admissions regarding filing procedures (adjust procedures)
- Adjust office procedures so that date specific processing is accomplished by set deadlines
- Adjust filing and purging procedures
- Feedback
Registrar 2006-2007
Customer Service
- Objective
Assist students, faculty and
staff with questions in a
professional manner.
- Measures
- Complaint log
- SA Quality Services Survey comment cards
- Beginning Date - October 1, 2006
- Ending Date -May 1, 2007
- Outcomes &
Action Items
- Change office procedures so that information is thoroughly explained at counter
- Feedback
Room Scheduling
- No classroom scheduling conflicts
- Classes are scheduled in rooms
with adequate seating, technology
and ADA accommodations
- Timelines of room change
notifications
- Measures
- Banner room error report
- Binder with calendars
- Complaint Log
- Beginning Date - October 1, 2006
- Ending Date - May 1, 2007
- Outcomes &
Action Items
- Change classrooms that conflict
or do not have the appropriate
accommodations required and post a timely notice at the previous classroom entrance.
- Feedback
Graduation
- 80% of grad apps are received
prior to deadline
- Grads are notified when
certificate/degree is awarded
- Diplomas are ordered according
to project plan
- Measures
- Graduation project plan and
graduates receive candidate
letter
- Discrepancies are not found in
final grad checks and automated
degree audits
- Complaint log
- Mater Detail Calendar
- Beginning Date - October 1, 2006
- Ending Date - May 1, 2007
- Outcomes &
Action Items
- Accurate list of all potential grads
that is used to produce
commencement program and
line-up and photography list
- Students understand grad
requirements prior to final
grad check
- Adjust office procedures so that
date specific processing is
accomplished by set deadlines
- Feedback
Reporting
- Registration report distributed to
academic units weekly and daily
during any registration period
- Requested queries are
processed within a week
- Measures
- Reports
- Query Log
- Master Detail Calendar
- Beginning Date - October 1, 2006
- Ending Date - May 1, 2007
- Outcomes &
Action Items
- Adjust office procedures so that
date specific processing is
accomplished by set deadlines
- Campus is informed of number/
major graduated
- Feedback
Athletic Eligibility
- Objective
NCAA eligibility rosters are
completed accurately prior to
first scrimmage played
- Measures
- NCAA eligibility roster
- NCAA freshman roster
- Beginning Date - August 1, 2007
- Ending Date - October 1, 2008
- Outcomes &
Action Items
Players are eligible prior to first
scrimmage and no games are
forfeited (ineligible players)
- Feedback
Residency Appeals
- Objective
Residency appeals are determined
within one week of receipt of
application/documentation
- Measures
Residency application tracking
log
- Beginning Date - August 1, 2006
- Ending Date - May 1, 2007
- Outcomes &
Action Items
Adjust office procedures so that date
specific processing is accomplished
by set deadlines
- Feedback
Late Withdraw Petitions
- Objective
Petition forms are recorded,
processed and student's notified
within 3 days of receipt of
approved petition request
- Measures
- Date Late Withdraw Petition signed
- Late withdraw petition log
- Beginning Date - October 1, 2006
- Ending Date - May 1, 2007
- Outcomes &
Action Items
Adjust office procedures so that date
specific processing is accomplished
by set deadlines
- Feedback
Registrar 2008-2009
Grades
- Objective
- Process grades changes within
3 days of receipt
- Notification of grade submission
process sent to faculty 2 weeks
prior to grade deadline
- Measures
- Master Detail Calendar
- Date on letters sent
- % of grades submitted online
- Beginning Date - December 1, 2008
- Ending Date - June 1, 2009
- Outcomes &
Action Items
- Feedback
Curriculum Management
- Objective
Enter and maintain accurate
curriculum information (per the
curriculum committee) in Banner
- Measures
- Curriculum spreadsheet log
- Catalog/Bulleting accuracy
- Class schedule accuracy
- Beginning Date - October 1, 2008
- Ending Date - June 1, 2009
- Outcomes &
Action Items
- Improve communication with
curriculum chair
- Check for consistency with
- Feedback
Conduct every 5 years
Comprehensive Program Review
- Objective
- Host visit by external evaluator
to evaluate, observe and review
- Assure that services are in
alignment (100%) with unit
overview
- Write and provide report to
constituencies
- Measures
- Completion of Program Review
process
- Completion of visit
- Completion of internal and
external evaluation reports
- Report submitted to Vice
Chancellor of Student Affairs
- Beginning Date - September 1, 2009
- Ending Date - December 1, 2009
- Outcomes &
Action Items
- Adjustments are made to forms,
processes and procedures according
to recommendations made by
evaluator(s)
- Feedback