Frequently Asked Questions
Requests for assistance should first be directed to the department or office responsible
for the system. If work is required or needed from the Enterprise Applications group, a
Help Request must be filled out completely and submitted.
Most Help Requests are prioritized and scheduled for work after approved by the various
system management committees. Exceptions are made for production emergencies
and smaller (eight hours or less) projects; these typically do not require system management
prioritization.
Requests for access to enterprise systems should be directed to
the department or office responsible for the information, referred to
as the system "Owner". The team leader with responsibility for maintaining the
particular system will assist you
obtaining access to the system. Most require an application to be
filled out and training before use of the system is granted.
Arrange for system training from the departmental owner at the time you request access
to the system. A number of them hold periodic training on the systems.
Most of the enterprise-wide application systems used at the
university are named with multiple words to describe their function.
For simplicity and to keep
programs and data on our computer systems, all applications have
acronyms. Most of these acronyms are three letters that translate to
the words of the system
name. Below is a list of the major application system acronyms in use:
|
ADM |
Admissions, SIS subsystem |
|
ATS |
Applicant Tracking System |
|
BRS |
Billing and Receivables, SIS subsystem |
|
CAS |
Course Applicability System |
|
CICS |
Customer Information Control System |
|
CMS |
Conversational Monitoring System |
|
DARS |
Degree Audit Reporting System |
|
DSS |
Decision Support System |
|
EAS |
Electronic Assessment System |
|
FRS |
Financial Records System |
|
GAS |
Grants Accounting System |
|
HEI |
Higher Education Information |
|
HRS |
Human Resources System |
|
HSG |
Student Housing, SIS subsystem |
|
IADB, IAS |
Institutional Analysis System |
|
PSS |
Print Shop System |
|
SAM |
Student Aid Management System |
|
SEVIS |
Student and Exchange Visitors Information System |
|
SIS |
Student Information System |
|
TEL |
Telephone Billing System |
|
UAM |
University Affiliates Management |
|
UCM |
University Committee Management |
|
USS |
University Survey System |
|
WFS |
Web for Students |
|
WFA |
Web for Faculty and Advisers |
Please check with the departmental owners of the particular system first. It may
well be the case that the report you want has already been created; a number of
standard reports are available through e~Print
on a regular basis. Other ad hoc reports can usually be obtained via the various
data warehouses. If what you need is not available through e~Print or the data warehouse,
complete a help request form to have your report work
submitted to the EA group.
XSIS is the full-copy test system for the Student Information System (SIS). It is regularly
refreshed from the production data each weekend. All changes to XSIS are lost during a
refresh. If this is not desirable, a note copying all functional managers on the date and
reason for the refresh NOT to occur is necessary. If all parties agree, then please contact
the Student Enrollment Services team leader no later than the Thursday prior to the
weekend the refresh should not occur. The team lead will then coordinate with the
Production Control staff to have them remove from the schedule the refresh run.
|