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UHD Veteran Service Office Administrative Processes IT Support Request Overview 6/16/2015 UHD Veterans Services Department 1

Business Process Analysis & Data Report

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Page 1: Business Process Analysis & Data Report

UHD Veteran Service Office Administrative Processes

IT Support Request Overview

6/16/2015 UHD Veterans Services Department 1

Page 2: Business Process Analysis & Data Report

Resources & Reporting

• Veterans Services Organizational Structure

• Veteran Enrollment Growth

• Veteran Certification Process Snapshot

• Veteran Reports

• Data Tracking & Administrative Problems

• Future Report Development

6/16/2015UHD Veterans Services Department

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Page 3: Business Process Analysis & Data Report

Organizational Structure

Director

VA Certifying Official

UHD Student Worker

VA Funded Work Study

Student

VA Certifying Official

VA Funded

Work Study Student

6/16/2015UHD Veterans Services Department

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Page 4: Business Process Analysis & Data Report

VETERAN ENROLLMENT & GROWTH

6/16/2015UHD Veterans Services Department

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Page 5: Business Process Analysis & Data Report

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2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015Chapter 30 Chapter 31 Chapter 33 Chapter 35

Chapter 1606 Chapter 1607 Hazelwood

VA – Once Certification Data

Chapter 31: 220Chapter 33: 1213Chapter 35: 250Chapter 30: 669Chapter 1606: 181

2004 -2015 Totals: 6/16/2015 5

Page 6: Business Process Analysis & Data Report

UHD Veteran Student Benefits Data

26%

8%

47%

10%

7%

2%

From 2004 to 2015

Chapter 30

Chapter 31

Chapter 33

Chapter 35

Chapter 1606

Hazelwood

6/16/2015 UHD Veterans Services Department 6

Page 7: Business Process Analysis & Data Report

Chapter 33 (Post 9/11 GI Bill)

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2010 2011 2012 2013 2014 2015

UH Vet Growth

6/16/2015

Students Certified2010: 105 Students 2011:1302012: 2052013:1932014:3162015: 233

UHD Veterans Services Department7

Page 8: Business Process Analysis & Data Report

Chapter 30 (MGIB)

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2010 2011 2012 2013 2014 2015

UH Vet Growth

Students Certified2010: 35 2011: 202012: 192013:102014: 202015: 17

6/16/2015UHD Veterans Services Department

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Page 9: Business Process Analysis & Data Report

Chapter 31 (Voc. Rehab)

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2010 2011 2012 2013 2014 2015

UH Vet Growth

Students Certified2010: 10 2011: 72012: 192013:252014: 422015: 27

6/16/2015UHD Veterans Services Department

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Page 10: Business Process Analysis & Data Report

Chapter 35 (Dependents)

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2010 2011 2012 2013 2014 2015

UH Vet Growth

Students Certified2010: 19 2011: 122012: 222013:142014: 362015: 32

6/16/2015UHD Veterans Services Department

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Page 11: Business Process Analysis & Data Report

Chapter 1606(Reserve)

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2010 2011 2012 2013 2014 2015

UH Vet Growth

Students Certified2010: 132011: 162012: 142013:152014: 212015: 22

6/16/2015UHD Veterans Services Department

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Page 12: Business Process Analysis & Data Report

Admin Processing Tools in Use

• Banner Curriculum, Advising and Program Planning (CAPP): To review enrollment & matriculation

• Fortis: Document Scanning & Repository

• Banner: To review student accounts, print schedules

• VA ONCE: To submit final certifications, adjustments & terminations

• MS Outlook: Correspondence, request processing and electronic form, records, documents repository

• UHD Website: Department overview, information, electronic request forms, instructional materials

6/16/2015UHD Veterans Services Department

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Page 13: Business Process Analysis & Data Report

Certification Process

Student Requests Certification on UHD website via

Form Stack

Email is generated and delivered to

department outlook account

Email is printedfrom MS outlook

Email kept in MS Outlook as archive folder/document

repository

Schedule & Fee documents printed

from Banner

Documents are added to paper

folder with notes on enrollment

Enrollment is verified and

reviewed for issues

Enrollment & fee data entered in VA

Once

VA Once Database Certification

Complete

VA Once system transmits to VA for

payment processing

Cert record is printed from VA Once & filed in student folder

Student gets placed on hold list if

Chapter 33 benefit is 100%

Email sent w/ spreadsheet of

Chapter 33 Student names each

semester

Accounting Places holds on Chapt31/33 accounts

VA Issues Payment to UHD

6/16/2015 13

Page 14: Business Process Analysis & Data Report

VA Once Process Flow

6/16/2015 14

Page 15: Business Process Analysis & Data Report

External Offices Involved in VA Educational Benefit processing

• Student Accounting: VA payment processing, VA debts repayments, hold lists, Hazelwood Act, veteran fees, waivers etc.

• Registrar: out of state tuition waivers, TSI holds, HB269 request processing, early registration for veterans

• Academic Advising: Monitoring veteran student progress, repeated courses, parent institution letters etc.

6/16/2015 15

Page 16: Business Process Analysis & Data Report

Department Challenges/Needs

1. Data & Statistical Reporting: No data capture methods to determine baseline to measure veteran student success

2. Inefficient Records/Knowledge Management System: Fortis does not meet the need, MS Outlook is not a document repository

3. Lack of efficient communication to UHD Vets, Hazelwood recipients, or Police Academy Cadets (veterans)

4. Need to transition from paper to digital systems

5. Streamline Student Accounting Processes, Communication & Reporting

6. Monitor Changes in Veteran Student Enrollment

7. Admissions Process for Veteran Students: Veteran Self Identification

6/16/2015 16

Page 17: Business Process Analysis & Data Report

IT Support Requested

• Electronic Document/Knowledge Repository

• Veteran data included in Banner IMS

• Veteran Group created in Banner IMS

• OrgSync portal for UHD Veterans’

• Mandatory Reports from Student Accounting (directly impacts Vet Services Dept. ability to provide assistance to students)

• IT department assistance with creating reports from Banner; or implement a standing request for report jobs that staff analysts create

6/16/2015 17

Page 18: Business Process Analysis & Data Report

Banner Veteran Reports Requested

• Veteran Applicant Report• Veteran Students Enrolled

by VA code• Veteran Students

Accounts receivable reports

• Veteran Students Drop for non-payment report

• Veteran Students Withdrawn from Class Report

• Veteran Students Withdrawn from Report

• Veteran Students on Probation End of Term Report

• Veteran Student Hold Report

• Veteran Students petitioned to graduate report

• Veteran Students graduated Student report

6/16/2015 18

Page 19: Business Process Analysis & Data Report

4927 18

468

244

5739 22

552

276

5432 6

237

0

100

200

300

400

500

600

201430 201435 201440 201510 201520 201530 201535 201540 201610 201620 201630 201635 201640 201710

New Veteran Student Enrollments 2014-2017

1st Term

Page 20: Business Process Analysis & Data Report

Former (03)Graduate

Program (14)

HCC JointAdmission

(20)

LSCS JointAdmission

(16)

NewFreshman

(01)

NewFreshman

International(05)

New Transfer(02)

New TransferInternational

(06)

Safety & FireProgram (15)

Transient(04)

UH-UHDTransfer

Program (10)

Admit Type 1 68 11 55 358 1 1346 1 1 16 14

0

200

400

600

800

1000

1200

1400

1600

Admit Type (SSEMTRCK Data)

Page 21: Business Process Analysis & Data Report

24 6

7

79

2

60

6

11 31

55

0

AMERICAN INDIAN/ALASKAN

NATIVE

ASIAN BLACK - NON-HISPANIC

HISPANIC NATIVE HAWAIIAN/PACIFIC

UNKNOWN WHITE - NON-HISPANIC

VETERAN STUDENT RACIAL DATA 2014-2017

Veteran Student Racial Data 2014-2017

Page 22: Business Process Analysis & Data Report

952

1129

850

900

950

1000

1050

1100

1150

Female Male

Veteran Student Gender Data 2014-2017

Veteran Student Gender Data 2014-2017

Page 23: Business Process Analysis & Data Report

1 1

356

63

261

6 24 39 7 41 1 1

1280

0

200

400

600

800

1000

1200

1400

Veteran Student Type Data 2014-2017

Student Type

Page 24: Business Process Analysis & Data Report

UC_UNDCLARED

MBA PS CJ GEN. BUS ST BIO P_ST_CSP_HS_PS

YBUS MGT ACC BUS SCM PS ISAE

InterdiscStdy

FINASOCIALWORK

BUS MKT

MAJOR 189 180 146 125 105 101 93 87 81 60 55 51 50 47 41

0

20

40

60

80

100

120

140

160

180

200

Axi

s Ti

tle

TOP VETERAN STUDENT MAJORS 2014-2017

Page 25: Business Process Analysis & Data Report

CH1606 CH30 CH31 CH33 CH35 HAZ HAZELWOOD UNCODED

Count of Students 22 40 34 346 23 18 4 1594

0

200

400

600

800

1000

1200

1400

1600

1800

NO

. EN

RO

LLED

CHAPTERS CODED IN BANNER

Page 26: Business Process Analysis & Data Report

Houston Humble Katy Spring Cypress Pearland Sugar Land Kingwood RichmondMissouri

CityTomball Killeen

SanAntonio

Series 1 975 96 80 75 64 44 34 33 32 30 26 22 21

0

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800

1000

1200

AX

IS T

ITLE

TOP VETERAN STUDENT RESIDENT CITIES 2014-2017

Page 27: Business Process Analysis & Data Report

201620 201610 201710 201510 201520 201320 201420 201210 201220 201310

Semeters 427 151 142 122 122 106 104 97 91 91

427

151142

122 122106 104 97 91 91

0

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300

350

400

450

Top 10 Highest Enrollment Terms (SSEMTRCK DATA)

Page 28: Business Process Analysis & Data Report

4 2 1 2 2 3 2 17

1 17

2 4 411

2 3

17

4 3

18

71

105

1

13

2 3 1

23

72

1211

1 1

22

12

2 1

34

26

4 2

37

25

17

2 2

63

47

17

14

91

81

19

37

123

1

82

19

17

136

5

66

2

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2

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1

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1

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2

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310

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00

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01

10

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01

30

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40

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09

40

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10

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20

10

35

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11

10

20

11

30

20

11

40

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12

15

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12

30

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12

40

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13

15

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13

25

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13

40

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14

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14

25

20

14

35

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15

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40

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16

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Veteran Student Enrollment By Term (SSEMTRCK DATA)

Enrollments

Page 29: Business Process Analysis & Data Report

0 BA BAAS BBA BS BSET BSW MA MAT MBA MS MSM PBAC UHD

Degree Name 962 89 45 208 370 16 11 14 5 84 30 23 12 3

0

200

400

600

800

1000

1200

Veteran Student Degrees Pursued

Page 30: Business Process Analysis & Data Report