|
Year |
Month
|
Date, if applicable |
Task |
|
2000 |
AUGUST
|
|
Appointment of Self-Study Director |
|
|
|
|
Appointment of Steering Committee (to include resource people) |
|
|
|
|
Designation of space for Self-Study Office |
|
|
|
|
Develop FY 2000-01 budget (budgets for 2001-02 and 2002-03 will be developed later) |
|
|
|
|
Notify SACS representative John Dwyer of appointment of Self-Study Director |
|
|
|
|
President submits Directors name for Visiting Committee Registry |
|
|
|
|
Discuss with Tim Smith, Computer Services resource person, the development of a SACS web page. |
|
|
|
|
President announces Directors for Self-Study at Annual Faculty/Staff meeting |
|
|
|
|
Directors develop Self-Study timeline |
|
|
|
|
|
|
2000 |
SEPTEMBER
|
|
Director contacts John Dwyer for date for kick-off orientation meeting in November |
|
|
|
|
President notifies Steering Committee members of their appointments |
|
|
|
19 |
Initial Steering Committee meeting President charges Committee |
|
|
|
25 |
Complete registrations for Steering Committee members to attend Regional SACS meeting in October and for SACS annual meeting in Atlanta, December 3 6 |
|
|
|
|
|
|
2000 |
OCTOBER
|
|
Steering Committee members nominate candidates for Sub-Committee Chairs |
|
|
|
|
Sub-Committee Chairs are named and notified by the President |
|
|
|
|
Steering Committee meets with Sub-Committee Chairs to provide their charge and to orient them to the task at hand |
|
|
|
|
Sub-Committee members are appointed by Steering Committee with input from Sub-Committee Chairs |
|
|
|
|
Steering Committee develops preliminary procedures for an initial must statement audit compliance by all JSU units (this serves as the find and fix phase of the Self-Study) |
|
|
|
12 |
Steering Committee members attend Regional SACS meeting |
|
|
|
|
Prepare Self-Study Manual |
|
|
|
|
|
|
2000 |
NOVEMBER |
|
(early in November) Meeting of all JSU unit heads for orientation to the procedures and format for the Audit Report. (Audit Reports due to Steering Committee no later than December 15th) |
|
|
|
16 |
Kick-Off Orientation by John Dwyer for President, Presidents Cabinet, Steering Committee, and University Forum (with Deans and Department Heads included). |
|
|
|
|
Principal Committees meet to plan strategy and identify needs |
|
|
|
23 |
SACS Web Site up and running |
|
|
|
|
|
|
2000 |
DECEMBER |
3 - 6 |
Attend SACS Annual Meeting in Atlanta |
|
|
|
15 |
Audit Reports due from all JSU units |
|
|
|
|
|
|
2001 |
JANUARY |
|
Steering Committee and Principal Committees review Audit Reports. Units are notified of deficiencies and must remediate any identified deficiencies. |
|
|
|
|
|
|
2001 |
JANUARY - MARCH |
|
Principal Committees and Sub-Committees develop unit Self-Study procedures and format. |
|
|
|
|
|
|
|
|
|
|
|
2001 |
APRIL |
|
Orientation of unit Self-Study procedures and format |
|
|
|
|
|
|
2001 |
APRIL NOVEMBER |
|
Units conduct Self-Studies |
|
|
|
|
|
|
2001 |
NOVEMBER |
15 |
Self-Study Reports due from all JSU units |
|
|
|
|
|
|
2002 |
NOVEMBER 2001 APRIL 2002 |
|
Sub-Committees review unit Self-Studies and write initial draft of their reports. Principal Committees review initial drafts written by Sub-Committees and write report to present to Steering Committee. Steering Committee reviews reports from Principal Committees. Edits, revision, etc. will take place during these reviews. |
|
|
|
|
|
|
2002 |
MAY 2002 AUGUST 2002 |
|
Editors review and revise as necessary |
|
|
|
|
|
|
2002 |
SEPTEMBER |
|
Draft prepared for distribution to University community via SACS web site. |
|
|
|
|
|
|
2002 |
OCTOBER |
|
Revisions are made to Report based on feedback from review by University community |
|
|
|
|
Get feedback from units regarding deficiencies that have been remediated. |
|
|
|
|
|
|
2002 |
NOVEMBER |
|
Steering Committee completes final Self-Study Report |
|
|
|
|
|
|
2002 |
DECEMBER |
|
Prepare Addendum to Self-Study Report based on feedback from units. |
|
2003 |
JANUARY |
|
Contact chair of Visiting Committee and make arrangements for campus visit |
|
|
|
|
Mail Self-Study Report and appropriate documents to Visiting Committee members |
|
|
|
|
|
|
2003 |
JANUARY FEBRUARY |
|
Make final arrangements for visit |
|
|
|
|
|
|
2003 |
FEBRUARY |
24-27 |
Visiting Committee on campus |
|
|
|
|
|
|
2003 |
MARCH JUNE |
|
Develop response to Visiting Committee Report |
|
|
|
|
|
|
|
|
|
|