Page Comparison

1.

MODERATE: Affected only Banner-Ethos Colleges

Y

We're running with about 1/4 of our inventory is hidden, which is preventing cross-enrollments into those colleges, so our numbers are going to be lower for enrollments in spring term than we had initially thought.

Parchment

Issue Summary: Courses from some colleges may be imported as 'Hidden', this will prevent them from appearing in search results on the Exchange. 

Cause: CVC recently instituted a modification on the platform to remove classes that had changed modality, e.g. changed from an online class to an in-person or hybrid class, thus disqualifying them from being displayed on the Exchange. However, this enhancement is incorrectly hiding online classes if there are multiple versions of the course in the database. This issue is primarily impacting Ethos clients. 

Resolution Path: CVC is working on a resolution with our vendor partners to address the issue that will distinguish between multiple course objects. This solution will ensure online classes remain visible even if another version of the class in the database no longer carries online sections.

Timeline: No ETA yet. A fix that was put into place has addressed a large number of the hidden sections. There was some question about Porterville College because ALL of their sections were being hidden, and we discovered that their inventory import start date did not appear to be set correctly. Once that was set, those courses appeared.

We know the fix addressed a lot of the impacted sections, but given that there are still sections being hidden, we need to investigate other possible causes.

• CVC is doing full analysis for all Teaching Colleges.

• Decision to be made by CVC asap.

https://docs.google.com/spreadsheets/d/1FNjb8gbgbC80ZCEwuRp0D69TUme0nhYMw1LQLnYfHqM/edit#gid=0

11/2030/23

2.

MODERATE: Could affect any college.

Y

Non-resident tuition policies not rolling over term to term - College of the Canyons reported that their non-resident tuition policy, which was set for Fall 2023, did not rollover to Winter 2024.

ParchmentTBD

• Jira has been escalated.

• Meeting to discuss will be held on 11/28/23 based on Parchment’s feedback of, “As the tuition policies function today, policies entered for specific terms will not carry over to subsequent terms. The tuition policy is created only for the specific term. All other terms will use the default policies. Parchment is open to discussing adjustments to this work flow as a future change.”

11/1430/23

3.

MODERATE: Could affect any college.

Y

Seat Count & Hybrid Courses/Modality Changes: For the past 6 months, we’ve been experiencing issues with how the system is not working correctly when a section is no longer being offered online and how modality changes are not reflecting correctly in the UI.

Parchment has been working on these items along with the CVC’s input.

Parchment

• N/A - code fix has been pushed to production.

• Testing in progress.

• CVC will provide results ASAP

11/1030/23

4.

MODERATE: Could affect any college.

N

Financial Aid Workflow Process Not Working:

• Current issue with financial aid integration workflow on the Parchment side.

• Issue reported on Thursday, Oct 12. Meeting was scheduled for Monday 10/16 to meet with Mt. Sac to test Marker Course, but had to be cancelled due to this issue.

• Parchment holiday in Argentina (where devs are) Friday 10/13 and 10/16 so not insight into issue or ETA at this time.

Parchment

N/A - testing in progress

• Testing is in progress at CVC.

• Based on testing, we think both Mt. Sac and Chaffey have refreshed their environments which means the marker courses have been wiped out.

• We’ve reached out to Chaffey to advise. We are doing more testing on Mt. Sac before we reach out to them.

11/15/23

5.

Severe: Affects Financial Aid Integration

Y

• Long Beach has opted to not participate as a pilot college for financial aid integration at this time.

CVC

• CVC to determine another Peoplesoft college to reach out to see if interested in piloting.

TBD

11/17/23

MODERATE: Could affect any college

Escalated: Y

• Due to Banner upgrades, it is causing production issues and production errors at some colleges. The ones we are aware of are primarily for the Banner Cloud colleges, Kern and Pasadena

CVC

• Turning off colleges from P2 that are affected, as needed.

• College needs to reapply extensions,

• Then we need to retest that the extensions are getting picked up,

• Then re-enable them.

• Kern has been removed from the P2 college list until this issue is resolved.

• We are monitoring this closely and will work with colleges.

11/27/23

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 10/24/23.

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

11/21/23

2.

Weekly Error Report

• Attached is the weekly error report.

• Parchment makes contact with students to assist/guide/resolve errors.

• CVC looks through all errors to ensure none out of the ordinary.

Below is the enrollment report for 11/2027-1112/263. 

https://docs.google.com/spreadsheets/d/1ikNE9TjdBGl3lMFgUW9ROHwUPlIzA-eqpAiTJaAob3Y1LyITtMU7t2hnqM6vDNqOyVNnCQ6zNfaMeXH6cT4FWRs/edit?usp=sharing

11/2627/23

3.

Tuition Policy Issues

• We found out that tuition policies dont run over term to term.

• CVC also does not have access to update/edit it nor do colleges.

• Jason advised if we can update the spreadsheets with what the defaults should be, Parchment can update the system all in 1 setting.

• Phase 2 has to be priority as well as the ones in current progress.

• The requirement moving forward is if there’s an entry for fall 2023 term - carry that forward to winter and spring to set as default. 

11/29/23

4.

Financial Aid Integration

• Chaffey

• Mt. Sac

• Long Beach

• Chaffey - CVC testing with Parchment to see if issue resolved.

• Mt. Sac - CVC testing with Parchment to see if issue resolved.

• Long Beach - opted to not participate at this time.

• CVC is looking to target another Peoplesoft college to participate in the pilot.

• https://docs.google.com/spreadsheets/d/1_0Vpb9_dQUHQEE-K8VQZALeCi82OjrtIz9O02hX6DNs/edit#gid=507028274

• https://docs.google.com/spreadsheets/d/1RGR0SZg3Oxd6c3Gw0V1scKGuKGcBqIfqlOMLHy-3slM/edit#gid=0

• https://docs.google.com/document/d/14iYhW3bH98jMF_dBL25PX-XYxuKvEKwcXdDJOt4Gq8A/edit#heading=h.2zugpd6l1cxb

• https://docs.google.com/document/d/1uidhs4zbKHyOCthAHe01luaNreagjMjp5zvRC0p-3Yk/edit#heading=h.2zugpd6l1cxb

• https://docs.google.com/spreadsheets/d/1CsFUwF82NP7lFbPL5GX6RKYyx_PfhSK6yHSe26Kjw94/edit#gid=0

• https://docs.google.com/spreadsheets/d/1CsFUwF82NP7lFbPL5GX6RKYyx_PfhSK6yHSe26Kjw94/edit#gid=0

• https://docs.google.com/spreadsheets/d/1uQy6tAarYiZFVyZm7lWB5aeUQ7_nwfogb7-_UMOzRpk/edit#gid=0

11/26/23

5.

Canvas Solution for ILP Colleges

• Progress has been made here this week and Kern will be going live with ILP soon.

• ILP is working to implement a batch process job specifically for cross-enrolled students. This will allow ILP colleges to process cross-enrollments with largely the same functionality as non-ILP colleges.

• Mike is meeting with ILP and Kern on 11/27/23.

• 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.

• Go live in production will happen on 12/19/23.

• Kern will be configured and will go live.

• Other colleges can utilize the code, but will need to be configured in the future. CVC to manage this on an ongoing basic.

11/1230/23

6.

Parchment Weekly Sprint Jira Status Updates

Lane 1: Major Functional and Implementation Blockers

• Course Modality Display Research - BLQ-855 (PICE-398/399) Parchment continues to work on improved tracking of system changes/updates. Parchment is working to address issue identified last week where when multiple sections are present, just one section being hidden is causing all other sections to be hiddendeployed a fix on Friday, 11/24/2023 to address the issue that was caused by having multiple sections. This resulted in 5,200 sections becoming visible in the exchange. We will continue to monitor the system and work with CVC to identify other potential causes for courses that may still not be getting displayed as expected. 

• Cuesta Reverse Import Course Units Counts Off BLQ-845 Additional details shared by CVC, Parchment to complete additional research.

• Financial Aid Integration Workflow BLQ-1015 - Working to complete an end to end test with a college. Additional testing to be completed by CVC.

Lane 2: Renewal Enhancements

• Cuesta College - SSO Issues with Student Attributes Persisting in the AER PICE-501 - Parchment team is researching.

Lane 2: Renewal Enhancements

• Financial Aid implementations at Long Beach, Chaffey, and Mt SAC - pending college availability, CVC to schedule kick-offs  offs  - Mt. SAC test pending. Long Beach City College, next called to be scheduled. Need to resolve Chaffey API error to move forward with testing. Chaffey may have refreshed their test environment. Mike is working to determine next steps with the college.   

• BLQ-952

   

• BLQ-920

   

• BLQ-972

• BLQ-976

   

• BLQ-977

• BLQ-978

• CSU/UC Log in Page enhancement - BLQ-961/BLQ-520 Complete. 

• CCPG Overview - BLQ-948 Parchment working to complete the work in the staging environment for CVC review Migration to production pending.    

• Preferred Name Enhancement BLQ-713 Parchment is ready to begin collecting this information on the AER and sending to N2N when CVC indicates everyone is ready. Parchment will add instructional text provided by CVC to this field. 

• adding informational text to the AER form.

Lane 3: Prioritized Enhancements and Research

1. Complete application/integration diagram - BLQ-673 Diagram to be shared with CVC. 

2. Change The Sender Email Address For Emails Sent Via SendGrid - BLQ-995

1. This is now complete. We are now sending emails from no-reply@email.cvc.edu. 

2. Drop/Withdrawal and Freeze Date Considerations for Financial Aid Integration Marker Courses | All SIS' BLQ-1010 - Parchment work is still in progress.

2. Document search result output sorting methods BLQ-1008 - Work pending.

1.  

2. Prerequisites UI Messaging to Students BLQ-997 - Original work complete and ready for testing. Additional language edits in progress.

1.     

2. Enrollment Report Showing Error Messages BLQ-286  - Accessibility review has been started. Results

1. should be ready in the next few weeks.

2. Show Withdrawn Status / First Drop Attempt in Student and Admin Dashboard -  BLQ-988  - in progress.

1.  

2. Payment Status, Errors, and Reconciliation BLQ-724 

1. - Need to discuss Mike’s question during next CRM.

2. Session Management Changes BLQ-1026 - Reviewing to determine next steps.

2. UI Changes for Open Registration Dates and Inventory Imports BLQ-967 - Reviewing to determine next steps.

2. Enhanced Workflow for Late Enrollment into Courses with Prereqs & Canceling Applications Where a Prereq Check or Person Match Check is Pending and the Course Has Started BLQ-1018 and BLQ-1027 - Reviewing to determine next steps.

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

11/20/23

7.

Increase in 500 Errors in MIS Applications

Parchment brought to our attention that there is an uptick in 500 server errors when sending shared applications across multiple colleges beginning 10/04.

• The CCCTC came back and advised the 500 errors should now be resolved because of a prod fix on the CCCTC side.

• After looking at our reports, CVC is still getting the 500 errors after the CCCTC pushed the fix to production.

• CVC provided examples back to the CCCTC advising of errors still occurring.

• CCCTC reopened the Jira on their end as of Nov 8th.

• The CCCTC advised us the following: “The work is complete for this item, the Jira is closed. 
  The Release date will be December 8, 2023 with SuperGlue4.9.0”

• CVC will check post the release date to ensure no additional errors occuring.

Latest spreadsheet with errors in the last 7 days:  https://docs.google.com/spreadsheets/d/13wgztDQdo1KnLMVVzRZNnmt-_lKG7G-DyvNhBn5Ne4A/edit#gid=1206532879

11/20/23

8.

eTranscript Implementations & Follow up with colleges

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

• Barstow 10.25.23: Sean and college had a meeting to setup XAP for sending and they are currently finishing up with Parchment for testing the sending. I emailed the Parchment team so they can advise next steps.

• Cabrillo CCD - 7.12.23: No cohort established yet. They are going to move to Saas....so it will be awhile before we can get them set up for sending. When their cohort is established, then Amanda to reach back out to them to start sending process. Only will do this though when they have successfully migrated to SaaS.

• Compton CCD - 9.7.23 - On hold until CVC/Compton determine specifics and timelines for new N2N API Integrations for P1 and P2.

• Copper Mountain CCD (ECA) - 11.21.23 College responded with the following: Currently, we are still working on Colleague's exported file. Some fields were hard coded so we had to create data fields in Colleague to save information such as the Accreditation and FERPA information. This week we will work on including the student's courses and grades. We are making progress.

• College of the Desert CCD (ECA) 11.16.23 - Parchment held call with the college and College of the Desert Action Items - Review Samples once received, and please confirm how long you feel sample review would take your team (1 week, 2 weeks, etc). Parchment Action Items: Deliver samples for review. Follow up on CASE 05733473 regarding SPEEDE formatting. Our team met on this after we met with your team today and have a working hypothesis we are trying to confirm for the causation in tyhis challenge. We'll share more details once we have them. Deliver the Batch Processing form for end-of-session requests.

• El Camino CCD (ECA) - 11.16.23 - Final testing is progress with college and Parchment. We meet weekly for a status update and will go live probably in Dec.

• Feather River CCD (ECA) -11.2.23 - Mike advised that we need to reach out now because they are working on phase 1. AManda to reach out Monday Nov 6.

• Grossmont-Cuyamaca CCD (ECA) - 11.2.23 - Amanda is waiting on Parchment to provide a list of what colleges are on robo. If they are on robo, then we need to hold off from starting.

• Imperial Valley CCD (ECA) -10.25.23 - sent email to Melody and Don asking for a status update. They advised that they are now a live TC." I have circled back to Jeff about the final step needed. We have the configuration ready in both PROD and TEST to run the process and are successfully generating the XML files needed. We are at the point now where we need to move the files to a location for Don to access via SFTP, or move them to the Windows server on our end, so that Don can wrap up his piece in setting up the process to send to XAP when present. Jeff has requested that I look into a Banner baseline functionality in SHACTRL to map where XML transcripts are sent before we settle on a cron job or other external method. We are so close! Will flw up again Nov 15th if no response.

• Long Beach CCD (ECA) 10.24.26 - sent email to Kyne to see where they are and to see if they are ready to go live. If no response by mid Nov, will flw up again.

• 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 doesnt respond, no need to follow up for several months out since they have not established a cohort yet.

• Merced CCD (ECA) 11.20.23 - Parchment is scheduling a meeting with the college on Dec 8th to go over test results/errors.

• Napa Valley CCD - 2.8.23 - CVC not reaching out to college any further until CVC leadership advises to do so.

• Palo Verde CCD - 11.2.23 - Mike said to go ahead and email them to advise them to get set up now bc they will benefit when they start because of the no fee modelue module with Parchment.

• Peralta CCD (ECA) 11.2030.23:Peralta has decided to not use Parchment and to Sean and I met with Peralta and went over everything they need to do in order to build this in house for sending eTranscripts. Amanda sent over XAP technical documentation and sent over sates/times for me and Sean to have a kickoff call with theh. When they respond, I'll get a call scheduledto touch base with then again on Jan 29 to see how things are progressing.

• Riverside CCD (ECA) 10.24.23 - We have been exchanging emails with the college and XAP and they are making progress. Amanda sent email today asking for Riverside to provide a status to see if they are close to being ready to go live. They advised they are chipping away and almost there/ready to go live.

• San Diego CCD (ECA) 11.2.23 - Mike said to go ahead and email them to advise them to get set up now bc they will benefit when they start because of the no fee model with Parchment.

• San Francisco CCD - 3.30.32 - live for receiving. Holding off on sending process until they are starting their implementation cohort.

• San Joaquin Delta CCD (ECA) 11.1.23: Met with XAP and Delta and they are now live on XAP communicator.

• San Mateo County CCD - 11.2.23 - Per Mike/Donna hold off on reaching out to them.

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

• Shasta-Tehama-Trinity Joint CCD (ECA) -11.2.23: Met wit hshasta with Shasta and Mike and went over options. College si is planning to go parchment for sending. They need to meet internally to get all items squared up and then will reach out to me and Mike for when they are ready. From there, I'll send an email and cal invite to Parchment to get a call scheduled.

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

• Siskiyou Joint CCD (ECA) 11.2.23 - Per Mike, Amanda needs to reach out now.

• 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.

• South Orange County CCD (ECA) 11.22.23: Met with college and Parchment and next release date in Nov 30 and then Dec 8th. From there, the code will be in production and prod testing can happen then migration. We should be live with them by Jan 1.

• Victor Valley CCD (ECA) 9.13.23 - Heard from Dr. Henry and he advised that: "We finalized our ethos UAT and Production testing with Logan Murray in mid-August and are set for the next steps in the transcript implementation phase 1. I hope to meet with you for a quick chat on 1st steps. In the meantime, I will conduct a meeting for the VVC team to outline steps preliminary including a scheduling visitation with Chaffey to to discuss best practices. Amanda scheduled meeting for 9.18.23.

• West Hills - 11.20.23 - Parchment advised they are on the Feb kickoff timeframe. Mike advised that works fine. Amanda to follow with Parchment in Jan to ensure still on track.

• West Kern CCD (ECA) 11.2.23 - Mike advised Amanda to reach out to them now to advise Parchment plan for 2025 - it might save them time and effort.

• West Valley-Mission CCD (ECA) 7.12.23 - Sent flw up email to college to check in on how things are progressing. They dont have a cohort established yet, so if no response follow up in end of Aug.

• Yosemite CCD (ECA) 10.19.23 - met with college and they have successfully sent an inter-district transcript. They want to test with other receiving colleges and will coordinate. They will continue to reach out to Sean on any technical questions. Amanda to email them again Nov. 15th to check in to see if we need to meet but it will just be a temperature check.

• Yuba CCD (ECA) 11.21.23 - College responded and advised they are wrapping up implementation of superglue for the application, and will be transitioning to this project soon. I’m going to review the documentation we received back in May, and discuss it with Sonya and our IT team. I’ll reach out when we have questions/are ready to discuss. Amanda will reach out again in Jan 2024 to check status if no response.

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

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

11/3/23

3/11/23

3/11/23

73/2611/23

73/2611/23

94/1426/23

97/2726/23

109/214/23

10/17/23

10/17/23

11/69/23

11/613/23

11/913/23

11/13/23

11/13/23

11/13/23

11/1316/23

11/1317/23

11/1620/23

11/1621/23

11/1720/23

11/20/23

11/2122/23

11/2729/23

11/2030/23

11/2026/23

11/2230/23

idP/EPPN

4.27.23

Product Maintenance

4.1.23

10.26.23

Financial Aid Integration

2.22.23

Financial Aid Integration

3.28.23

Financial Aid Integration

6.8.23

Product Maintenance

1.18.23

System Enhancement

8.4.23

System Enhancement

7.26.22

SIS/Sandbox

3.21.23

Reverse Import

5.17.23

Person Match

5.8.23

eTranscripts

3.2.23

Error Handling

7.5.23

ASSIST File

7.24.23

Program Code

6.8.23

Student Eligibility Checker

4.22.23

Documentation

Financial Aid Integration

Financial Aid Integration

Financial Aid Integration

Financial Aid Integration

Emails

8/10/23

11/30/23

CSU/UC Student Management: Route Appropriately

10/24/23

11/7/23

Documentation

9/14/23

Financial Aid Integration

10/10/23

Preferred Name

10/10/23

Email Content

10/3/23

10/25/23

Admin Panel/Reporting

10/10/23

Prerequisites UI Messaging

10/10/23

10/11/23

11/17/23

Accessibility

10/12/23

Payment Processor

10/10/23

Financial Aid Integration

10/16/23

API

10/16/23

API

9/28/23

API

9/28/23

10/12/23

Preferred Name

10/10/23

Preferred Name

10/10/23

10/31/23

Preferred Name

10/10/23

Preferred Name

10/16/23

Preferred Name

10/10/23

Preferred Name

10/10/23

Documentation

10/11/23

Census Date Issue

10/16/23

Error Messages

10/11/23

11/2/23

Redirect

10/23/23

Waitlist

10/13/23

Seat Counts

10/16/23