Process Number: 92	Revision Date: 2/26/2001 12:16:00 PM
Revision #: 1	Back | Access Password:

Datatel Print a Check Routine

Office Responsible:

DCS - District - Computing Services

Process Type:

internal

Position Title:	System Analyst		Author:	MTran
Cross Trained Staff:		Manager:	DHarris	Vice Pres.:

Timeline (Deadlines or Time-Constraints) :

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:

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):

1. RFND 01 A #8 enter amount #3 RFND F9 2. :CF 3. CKRS F9 4. CKPO F9 H END 5. CKSE # 01 #10 inter student id# #3 today’s date F9 F9 6. CKPR #2 today’s date F9 H F9 END 7. CKPR F9 H

Related Documents to Process (e.g. Datatel documentation, Government code books, etc.)

Notes (Cautions, suggestions for improvement, etc.)