| Timeline (Deadlines or Time-Constraints) : |
|
| What must be done before this process is started: |
| Registration |
| Which processes are waiting for this process: |
| Enrollment counts for 320 report. |
| Source documents or communication with information needed for this process: |
|
| What is the end-result of this process, or the hand-off |
|
| What steps must be taken independent of the computer system (Manual
Process) |
|
| Which steps must be taken on a computer (Electronic Process): |
| Execute XLTA to get a list of students who added after the census date. Review the list and compare with other records. If actual add date was before the census date, update accordingly. |
| Related Documents to Process (e.g. Datatel documentation, Government code books, etc.) |
|
| Notes (Cautions, suggestions for improvement, etc.) |
|
