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What Should The Process Look Like?
[1] The List is Produced
[a] Original list gets pulled down from the KBOR site.
[b] HCC Funded classes are added (Tech class decisions, classes advertised on flyers).
[c] All three columns of information are populated.
It looks like, in order for it to stay accurate, this list would need to be revised and authorized each semester: Spring and Summer/Fall.

Authorized List Is Revised Per Semester
[2] The List is Authorized
[a] All three columns information verified.
[b] Both top and bottom tables verified.
[c] 1st - Academic Affairs, 2nd - Business Office,
and 3rd - President’s Office Approve and
Authorize the Final List.
[3] The Authorized List is Sent to IT
[a] SB155 Report in Reporting Services is Updated.
[b] IT Works with Business Office to Write Assessment Rules
[4] The Authorized List is Delivered to Student Services and Directors for Marketing and Communications.