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Institutional Research & Effectiveness - 2003-2004 Institutional Effectiveness Plans Volunteer State Community College Business Office Account Number: 2-62000 Related College Strategic Goal & Objective Objective (Please number each objective and provide a detailed description) Measurable Outcome Directly Related to the Objective Expected Cost (Budget: Adequate or Increase $______) Steps for Assessing Outcomes for each Objective IV.2. 1. Professional development of business office employees. 50% of employees will participate in professional development activities. 1. Determine professional development needs. 2. Prioritize needs. 3. Document activities attended. I.1. V.1. 2. Evaluate student non-payment purge process Evaluation of the purge process completed by June 30. 1. Evaluate adequacy of current process. 2. Receive recommendations from committee reviewing process. V.1. 3. Develop procedures for unit heads to receive accounting reports with E-print. Procedures developed by June 30. 1. Work with administrative computing to determine appropriate access for FRS and E-print. 2. Develop procedures for accounting reports to be viewed with E-print. 4. Assign and/or liquidate the aged NDSL loans. Dept of Ed. steps will begin to assign the loans by June 30. 1. Review procedures received from the Department of Education.
Institutional Research & Effectiveness - 2003-2004 Institutional Effectiveness Plans Volunteer State Community College
Business Office Account Number: 2-62000
Related College
Strategic Goal &
Objective
(Please number each objective and provide a detailed description)
Measurable
Outcome
Directly Related to the Objective
Expected Cost (Budget: Adequate or Increase $______)
Steps for Assessing Outcomes for each Objective
IV.2.
1. Professional development of business office employees.
50% of employees will participate in professional development activities.
1. Determine professional development needs.
2. Prioritize needs.
3. Document activities attended.
I.1. V.1.
2. Evaluate student non-payment purge process
Evaluation of the purge process completed by June 30.
1. Evaluate adequacy of current process.
2. Receive recommendations from committee reviewing process.
V.1.
3. Develop procedures for unit heads to receive accounting reports with E-print.
Procedures developed by June 30.
1. Work with administrative computing to determine appropriate access for FRS and E-print.
2. Develop procedures for accounting reports to be viewed with E-print.
4. Assign and/or liquidate the aged NDSL loans.
Dept of Ed. steps will begin to assign the loans by June 30.
1. Review procedures received from the Department of Education.
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