✅GSRMT Issues Tracking

Dual Degree & IDT

Revisit the level decision tree internally

IN PROGRESS

internal review is in progress

Develop best practice for managing the dual degree indicator in SGASTDN.

IN PROGRESS

Subgroup to review/refine and then Registrar review.

Banner & Systems

Banner & Systems subgroup to review Banner Guide to determine which new articles should be developed and which should be enhanced (unclear, outdated, needs screenshots, etc.)

IN PROGRESS

Denise emailed Tona & Rosie 11/7 for feedback.

Tona & Rosie to provide feedback to Denise.

Reporting

Exception pathway for dropped programs

IN PROGRESS

internal draft under review

Once Registrar approves, must be reviewed by Provost.

You can provide feedback directly to Denise.

Registration & Class Scheduling

Revisit the content and governance of the resignation process

NEED MORE INFO FROM TEAM

What would they like it to be called?

Required items:

• Dean signature.

• If grades have been posted (retroactive WD/drops), grade change forms must also be submitted to include all grades being removed.

Registration for non-degree and non-degree exchange students - suggest this subgroup send a survey to the full team

IN PROGRESS

NDs S and V do not get time tickets. SoPA S do get time tickets. It’s possible.

Suggest subgroup survey the larger team to learn of their current process and preferences around these populations.

Develop best practices for identifying students who are graduating and need to register but can’t due to grad app received hold.

IN PROGRESS

Suggest the use of reporting from Slate and/or Banner

Ask Misty to create report

Emailed Misty 10/27

Identify what can be submitted via the description box in a ticket versus when a form is required.

DONE

Rule of thumb: If there’s a form for it, attach the form.

• Must include authorization from all signatures represented on the form (we will accept emails).

• As long as AGRD opens ticket we will take that as signature.

Understanding pointers and pointer management as it relates to registration.

IN PROGRESS

Suggest reporting

Mismatch between course level and student’s priority 10 level.

Emailed Misty 10/27

How is classification changed for the Law school? Is it manual or automated?

DONE

Done by manually updating attribute in SGASADD.

Involve Becky and Jessica about classification for IPEDS reporting.

The key to this is maintenance. Looking forward, we can investigate more automation here.

Check with Nicole that if a student submits a form with all the signature can RSS not contact Ann to verify.

Relayed information to RO - cannot guarantee staff won’t contact her for verification.

Talk to Nicole and ask how schools should handle signature for approvals when the position is empty. In the past SSW has had the program director and then they note in lieu of associate dean.

DONE

This is fine.

John asked if our office can look into a pointer issue with the JD/MBA program.

John and Del discussed after our last meeting. They will contact Denise directly when they see it again.

Follow up with Angelle about pointers.

IN PROGRESS

Denise emailed Angelle 11/7

Is there a way to make the time ticket for students moving from UG to GR the same day as the day we lift the grad app hold?

AGRD folder in Cognos cannot be found

DONE

I just learned that BIA will deploy the folder when it has something in it. They’re currently working on at least a couple of reports right now. Once they’re available, they’ll be in that folder.

Here’s the path where you’ll find it:

Team content > TU Groups > Record Maintenance