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Process Number: 35 |
Revision Date: 2/21/2001 3:01:00 PM |
| Revision #: 1 |
Update Calif Code of Regulations (Title V) Binder
| Office Responsible: | DCS - District - Computing Services | Process Type: | internal |
| Position Title: | Systems Analyst | Author: | DTurnbeau | ||
| Cross Trained Staff: | Manager: | DHarris | Vice Pres.: | RTemple | |
| Timeline (Deadlines or Time-Constraints) : |
| As Needed |
| What must be done before this process is started: |
| Receive Title V updates from the State of California. |
| Which processes are waiting for this process: |
| Source documents or communication with information needed for this process: |
| California Code of Regulations Binder (located on book shelf in Deanna`s cubicle). |
| What is the end-result of this process, or the hand-off |
| Maintenance to assure current/accurate data. |
| What steps must be taken independent of the computer system (Manual Process) |
| 1. Receive update packet from State of California (Rosie). 2. Follow update instructions on page 2 of packet. 3. Remove old pages and replace with updated pages. 4. Keep and sign off on Filing Instructions page (save in back of binder). |
| 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.) |
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Process Number: 35 |
Revision Date: 2/21/2001 3:01:00 PM |
| Revision #: 1 |