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Topic

Item Details: Weekly Activity/Decisions

Next Steps

Priority

Important Links & Documentation

Last Update Date

1.

Weekly Combined Requirements Meeting Notes & Recordings

  • We meet every Tuesday to discuss items that need attention, analysis, escalated, or enhanced. All recordings, notes, and next steps can be found on the running combined requirements meeting agenda.

  • Next meeting is 3.26.24

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https://docs.google.com/document/d/1S3zLxqu6CLDmIO6Eq1YmOlo-gPG_Hwn6-lyaEiTpkQE/edit

3/15/24

2.

Weekly Error Report

  • Parchment is building this into the Student Enrollment Report so that in the near future we can run this report on demand.

  • CVC working with Parchment on location of report

N/A

Will attached this next week once we have access to the report.

3/15/24

CVC Support Cases Report

Parchment has started to send support case reporting with granular level breakdown.

N/A

N/A

This report will be provided on a monthly basis.

3/15/24

4.

CVC Enrollment Tracker

Parchment has started to send enrollment tracker reporting with granular level breakdown.

N/A

N/A

This report will be provided on a monthly basis.

3/15/24

5.

Canvas Solution for ILP Colleges

  • Database access to ILP team today

  • Test environment is not updated for Kern, so will work to get this updated.

  • Development will be done by 12/19/23.

  • CVC is actively working to expand the ILP testing group to Lassen to complete testing of the logins workaround with a Colleague client. Meeting with Lassen IT on 2/23.

  • No new updates this week.

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3/21/24

6.

Parchment Weekly Sprint Jira Status Updates

Lane 1: Major Functional and Implementation Blockers

  • Financial Aid Integration Workflow BLQ-1015 - Moving forward with Copper Mountain College and Allan Hancock College as meetings are scheduled. Will update if there are any new blockers. 

  • System time zone for CVC Test and Prod sites PICE-537 - Parchment team to review and find solution in coming weeks.  

Lane 2: Renewal Enhancements

  • Financial Aid implementations  - Allan Hancock KO meeting was on 3/4/2024. Copper Mountain meeting scheduled for 4/1/24. Next steps to be determined as AHC is available.   

  • Document search result output sorting methods BLQ-979 & BLQ-1008 - Questions regarding whether this will be elastic search or something similar have been raised. CVC is hoping for a demo of the planned changes during the week of April 15th to prepare for a meeting on April 26, 2024. 

  • Student Eligibility Checker - Ongoing, in process. 

    • BLN-729 N2N To Create API Specs, Place on Conf, And Send To Parchment

    • BLN-745 Parchment To Develop Feature Flag To Enable College Rollout Enablement

    • BLN-746 Parchment To Develop Progress Bar

    • BLN-748 Parchment To Develop Ability To Consume eligibilityStatus = and eligibilityStatusReason =

    • BLN-749 Parchment Work for Term Rule Requirement

    • BLN-837 Parchment to Add/Display CVC Provided URL To Student Ineligible Page

Lane 3: Prioritized Enhancements and Research

  1. Add The Student's Teaching College SIS ID To Congratulations Page BLQ-1023Mock up was approved, will going into staging on Friday, 3/22 for CVC to review for promotion to production. 

  2. Payment Status, Errors, and Reconciliation BLQ-724  - CVC has provided updated language, Parchment work pending.

  3. Add Additional Text To The Drop Email Notification BLQ-1031 - In the work queue.  

  4. Determine Method to Identify Students Who Exist in the Teaching College Canvas Instance BLQ-572 - In progress.

  5. Parchment to Analyze and Provide Results for Expected APIs and Final States BLQ-1067 - Ongoing, goal to have completed by end of this week.  (This is also related to Complete application/integration diagram - BLQ-673 Diagram to be shared with CVC when available.)

  6. Session Management Changes BLQ-1026 and  UI Changes for Open Registration Dates and Inventory Imports BLQ-967 - No change. 

  7. Course Audit Needs to Still Run if the Student Dropped BLQ-1056 - We believe this is a UI issue and are investigating further. Will correct as needed. If it is found that this is more than a UI discrepancy, we will adjust our plan at that time.  

  8. Need Address Validation on the AER Form BLQ-1029 - Next steps to be determined. 

  9. Prevention Solution/Future Proofing For Issue That Occurred Where Users Were Not Able to Authenticate to CVC via Proxy BLQ-1041 - Mike believes we need to reconnect to finalize a permanent solution between Parchment and the Tech Center. Next steps TBD.  

  10. Change The Text and Adjust The Layout in the Home California College Section on cvc.edu BLQ-1038- This is still being discussed with the Parchment team. 

Parchment to Provide Technical Requirements for SaaS eTranscripts Compatibility BLQ-1061- this has been provided to Ellucian. Next steps are TBD.

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3/14/24

7.

eTranscript Implementations & Follow up with colleges

Below is the latest updates on where we are with each college:

  • Allan Hancock: 3.1520.24: Parchment advised they figured out the issue on their end but they need the school's feedback/input before they make the change. They are live with Parchment and XAP today. College advised us they are in need of our help for XAP comm. I scheduled a call for Wed 3.20 at 9:30 to troubleshoot Met with the college and from a XAP and Parchment perspective, the infrastructure is in place and transcripts should be trickling in. Amanda requested a call to go over how the CVC unsolicited transcripts will work. Once they provide dates, I'll schedule a meeting.

  • Barstow 3.1420.24: Kevin Klempke and college met today to do some finalization. Will follow up with Courtney on 3.19 if no updates by thenSent email to Barstow and Parchment team asking for a status update. They are meeting with Parchment, Kevin Klempke on Monday 3.25. I asked that they provide us an update after the call.

  • Cabrillo CCD - 3.5.24: Emailed Parchment back advising that we are blocked on moving forward with Cabrillo until we have a SaaS solution in place. I will keep them informed with updates.

  • Compton CCD - 3.1120.24: Even though compton is working through this issue, sent email to Richette on the receiving piece to pick up. We need contract back. Will flw up on 3.14. if no reponse Reached out to Richette and asked to get the next call scheduled for receiving. She responded that she is including her Administrative Assistant, Tynay, on this email. She will assist with scheduling this meeting.

  • Copper Mountain CCD (ECA) - 3.1521.24: Sean and I met with Copper Mountain is ready to schedule a call for go-live. Amanda sent out dates and times and will schedule when they respondtoday on eTranscripts and they are set up in beta and everything is working as expected. They want to wait to roll to prod in May for eTranscripts so they can go live as a P2 TC and XAP at the same time. I am going to go ahead and schedule a meeting in early May to get their XAP communicator installed in prod and then another call when they go live as a P2 to roll to prod with XAP.

  • College of the Desert CCD (ECA) 23.120.24: Parchment sent an email and advised the college needs to upload samples and download PDFs. Once Parchment receives feedback, they will schedule a go-live call.

  • Feather River CCD (ECA) -2.19.24: Sent email to college again asking that they send me their availability this week and next week. When they respond, I'll schedule the call. Gretchen from the college responded and said that she has forwarded this to the IT Director, Scott Tuss who is the person we need to talk to. I responded asking her to send me his email or if I should just coordinate everything through her. She sent me his email and I emailed him asking to meet. Will reach back out on March 18th if no response by then.

  • Grossmont-Cuyamaca CCD (ECA) - 2.20.24: College emailed me back advising that they need to discuss internally and she will get back to me in 1-2 weeks on a time to meet. I advised her of the lighter lift since they are a Parchment client. If I've not heard back from her by March 7th, I'll reach back out to her to flw up.

  • Marin CCD - 5.25.23 - emailed Jon at the college and provided dates/times for us to meet to start going over the sending process for eTranscripts. Will schedule when he responds. But if he doesn't respond, no need to follow up for several months out since they have not established a cohort Sent email asking for a status update from college/parchment. Parchment responded that Samples were sent on 12/11/2023, we shared 28 files and if the XAP communicator is working currently they can then be uploaded and reviewed after processing. We are looking for the College of the Desert Registrar team to verify those 28 transcript files as accurate once the upload is completed with XAP and that processing is completed. If they are not approved, then we will be looking for feedback and can make any adjustments or schedule follow up. If they are approved, we are ready to schedule go live. Then we can get Florante some assistance on bulk upload formatting verification, as this is not part of what my team handles directly, but we'd be ready to move forward with our last steps if samples are approved." Will wait to see what the college responds with.

  • Feather River CCD (ECA) -3.20.24: Sent email again asking for a call to get kicked off. Contact Scott advised he is a CISOA and will respond when they get back.

  • Grossmont-Cuyamaca CCD (ECA) -3.21.24: Sent email to college asking for us to meet next week. Will follow on 4/4 if not response.

  • Marin CCD - 3.21.24: emailed Jon at the college and asked to set up a kickoff meeting to get this process started. No cohort established yet.

  • Merced CCD (ECA) 3.14.24: Met with Merced/Parchment/XAP and there are still issues with them getting sample files. Parchment will attempt to get those resent and when they do they want to give the school ime to review and then meet with them again. Todd when then schedule a meeting. Will flw up by April 4 if no response. Also - college brought up the lived name and preferred name new assembly bill. Amanda/Sean/Courtney to work on this as we have time to get this implemented.

  • Napa Valley CCD - 3.5.24: Napa Valley reached out and advised they are ready to meet for next steps. Amanda scheduled meeting for April 3rd.

  • Porterville - Kern CCD: 3.21.24: Emailed the A&R team to inquire about how they are sending transcripts. IT appears they have stopped sending.

  • Palo Verde CCD - 2 3.1921.24: Amanda to reach out to Mike to see if I should hold off or reach out. They are not a HC Sent email to Shelly at the college and requested a meeting for kickoff.

  • Peralta CCD (ECA) 23.1921.24: Sent email to college to check status/have them provide an updateDominique to advise we need to meet/get this project back on track since they are a live P2 teaching college. If no response, will have Mike escalate by 4/4.

  • Riverside CCD (ECA) 3.1521.24:Scheduled troubleshooting call with XAP and college for 3.19. Met with Nicholas and Sean answered the questions but needs to consult with the IT staff on one question. Sean to get back to them. Emails still going back and forth with troubleshooting questions.

  • San Diego CCD (ECA) 3.1521.24:Heard back from Parchment and they can be available for a kickoff the week of April 1 in the afternoons. Amanda asked that they let me know date/time available and we can schedule meeting from there Sent follow up email to see when everyone can meet. From there, Amanda to schedule.

  • San Francisco CCD - 3.30.23 - live for receiving. Holding off on sending process until they are starting their implementation cohort3.21.24: Sent email to the college to schedule a call to go ahead and start the process for setting up eTranscripts. As soon as they respond, I'll schedule a call.

  • San Joaquin Delta CCD (ECA) 23.2821.24: Sent email to college and Parchment emailed college asking for an update, college said they will gather info and let us know.asking them to provide status/update/next steps

  • San Mateo County CCD - 113.221.23 - Per Mike/Donna hold off on reaching out to them24 - Sent email to demellon@smccd.edu to schedule meeting to do a kickoff call. No cohort established yet and they are not a home college.

  • Santa Monica CCD - 11.2.23 - Per Mike- hold off on reaching out.

  • Shasta-Tehama-Trinity Joint CCD (ECA) -3.18.24: Update from Parchment...Kevin Klemke, from Parchment let me know that he resent our test transcripts this morning. He noticed that our initial test files were still in the upload folder, and that the data was malformed. This has been corrected and new transcripts have been sent. The files from today will have overwritten the previously sent data. When you are able, please start the XAP communicator so that it can process these files. The hope is that they will process as expected and move into the success folder.

  • Sierra Joint CCD - 11.2.23- no cohort established, hold off on sending until then.

  • Siskiyou Joint CCD (ECA) 3.11.24: Received signed contract and sent to Sean. Emailed Sean and the college to ask if Sean sent test files yet/needs users set up for accts or password resets. Amanda to flw up on 3.14 if no response.

  • Solano CCD - 11.14.23 - Parchment sent email to Solano advising they need a status update. The college emailed us back stating: "Yes – our SaaS go-live date is April 8th, 2024. As noted by Amanda, I believe we have Parchment sending on pause until we have our integrations set up for SaaS. Our new timeline to become a “Teaching” College is to be part of the Fall 2024 Cohort. Once SaaS has been implemented with the given timeline, we can revist our setup for Parchment sending. I apologize if any of these plans have changed, as I am going off my previous meeting notes documented at the time. Parchment responded that they have canceled this project and will pick it back up when they are ready.

  • Victor Valley CCD (ECA) 9.16.23: Victor Valley is going to switch to SaaS in April 2024, so we will be placing this one on hold until after that migration.

  • West Hills - 3.1418.24: XAP communicator is now installed. College sent Parchment the paramater route they need. Parchment advised that next steps are they now need test records for Robo and XAP for each campus and we'll be all set. Testing has started and is in processParchment/college are actively testing. Error with the log file on the Parchment side. Will continue to follow.

  • West Kern CCD (ECA) 2.19.24: Sent email to Kyle and asked how testing is going/see if they will be ready to go live this week or next.

  • West Valley-Mission CCD (ECA) 11.2.23 - Per Mike - hold off since they dont have a cohort established.

  • Yosemite CCD (ECA) -3.20.24: Live for sending eTranscripts via XAP!

  • Yuba CCD (ECA) 3.4.24: Met to set up XAP communicator. Next steps is for them to set up process internally. Amanda to check in 3 weeks from now to check on progress.

  • Amanda and Sean to continue reaching out to colleges next week to continue getting them set up on sending and receiving.

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Tracking HC and TC transcripts here: https://docs.google.com/spreadsheets/d/1e3Nq1Kt3qACJLqN4nWfmP-mWjdgK8_fSLiQb_ufBjdE/edit#gid=48089342

/wiki/spaces/CVCOEI/pages/1749647361

/wiki/spaces/CVCOEI/pages/1731002371

Weekly Meeting Notes and Action Items will be here each week: https://drive.google.com/drive/folders/12_-PObf7ii0hgvV3g4S-EfWzUamAi8zd

Weekly Status Call Recordings Here: https://drive.google.com/drive/folders/1LF4RbCkYhAdKjPwhoEw2SdArlvo4-u9i

3/15/24

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