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– Academic Board<br />

New Processes<br />

• Process remains ‘as is’ – SSABS config team process these items<br />

– Delegated Authority<br />

• Items processed by faculties<br />

– do not submit Web Request for these<br />

items<br />

• Process ‘as is’ for items requiring SSABS to process (ie the data not yet<br />

part of the distributed processing)<br />

– need a Web Request and<br />

documentation<br />

• Changes made by the faculty need to be recorded by the faculty for audit<br />

trail purposes. Suggest retain copy of forms/records which would<br />

normally have been submitted to SSABS.<br />

• All work will need to be co-ordinated in the faculty<br />

– Late Changes<br />

• Process remains ‘as is’ – SSABS config team process these items<br />

• Must follow existing protocols

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