| Timeline (Deadlines or Time-Constraints) : | 
      | just prior to process | 
      | What must be done before this process is started: | 
      | Determine what is the first day of registration. | 
      | Which processes are waiting for this process: | 
      | Changing the section status from Pending to Active, allowing student to register. | 
      | Source documents or communication with information needed for this process: | 
       | 
      | What is the end-result of this process, or the hand-off | 
      | This program populates the Attendance Accounting Methods, the dates on the ____ screen.  The dates are needed for students to register into a section. | 
     
      | What steps must be taken independent of the computer system (Manual
Process) | 
       | 
      | Which steps must be taken on a computer (Electronic Process): | 
       | 
      | Related Documents to Process (e.g. Datatel documentation, Government code books, etc.) | 
       | 
      | Notes (Cautions, suggestions for improvement, etc.) | 
       |