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.) |
Process Number: 35 |
Revision Date: 2/21/2001 3:01:00 PM |
Revision #: 1 |