Process Number: 119

Revision Date: 2/27/2001 11:57:35 PM
Revision #: 3
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MIS annual submission

Office Responsible: DCS - District - Computing Services Process Type: internal
Position Title: Sr. Programmer/Analyst Author: BNoble
Cross Trained Staff: Manager: DHarris Vice Pres.: RTemple

Timeline (Deadlines or Time-Constraints) :
October 1st of each year
What must be done before this process is started:
Which processes are waiting for this process:
Source documents or communication with information needed for this process:
All the programs in the "BRETT.MIS" Datatel directory.
What is the end-result of this process, or the hand-off
1. A completed MIS annual submission.
2. Statistical summary reports from the State Chancellor`s Office.
What steps must be taken independent of the computer system (Manual Process)
Which steps must be taken on a computer (Electronic Process):
1. Create the 3 submission files: Program Award (SP), Financial Aid (SF), and Assessment (SA). To create the SF file, run the program "CREATE.SF" in the "BRETT.MIS" directory. For each of the other 2 files, do the following:
1A. Run all of the programs in the "BRETT.MIS" directory that begin with "PRE.".
1B. Run the Datatel export process for that file. The Datatel export screens are found on the SRS menu in the Student System. A knowledge of Datatel`s Electronic File Transfer (ELF) process is necessary. Also, some of these exports need to be run separately for Crafton and Valley, then combined into one file. Details are provided in the Datatel file "MIS.NOTES" in the "BRETT.MIS" directory.
1C. Run all of the programs in the "BRETT.MIS" directory that begin with "POST.".
2. Create the Transmittal (TX) file by running the "CREATE.TX" file in the "BRETT.MIS" directory.
3. FTP these 4 files to a PC, then to the "vader" server. (This gets through the firewall.)
4. FTP the files from vader to "editserv.cccco.edu". The TX file must be transferred last.
5. Run the MIS files through David`s MIS Access Database. This produces a Miscrosoft Word document containing statistical summary data of the files. This document should be e-mailed to the appropriate administrators of the colleges.
6. When error reports are returned via e-mail, they must be examined and fixed as appropriate.
7. If errors are corrected, then the related MIS files must be regenerated and resubmitted by repeating the above steps.
Related Documents to Process (e.g. Datatel documentation, Government code books, etc.)
1. MIS specs and related documentation, available at the Chancellor`s Office web site at "http://www.cccco.edu/cccco/mis/index.htm".
2. Datatel MIS documentation.
Notes (Cautions, suggestions for improvement, etc.)
Suggestion: rewrite this whole stinking file creation process into one program.

Process Number: 119

Revision Date: 2/27/2001 11:57:35 PM
Revision #: 3
Back | Access Password:

 
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