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2002-2003 Institutional Effectiveness Plans

Counseling Sub-Unit

Account Number: 2-54005

Related

College Strategic Goal and Objective

 

 

 

Unit Objective

(Please number each objective)

Expected Results or Outcome

Expected Cost

Budget:  Adequate or Increase

$_______

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment

Goal V

Obj. 1

To Link Excel Spreadsheet “TimeSheet” to Payroll procedures for entry into HRS.

Will eliminate manual entry of payroll data into HRS.

$0

Compare entry time for paper timesheet to the electronically linked sheet.

 

Testing Sub-Unit

Account Number: 2-54005

Related

College Strategic Goal and Objective

 

 

 

Unit Objective

(Please number each objective)

Expected Results or Outcome

Expected Cost

Budget:  Adequate or Increase

$_______

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment

Goal X

Obj. 1

To market MOUS certification testing to Business & Industry as well as the college community.

10% increase in the number of MOUS exams administered during the academic year.

$0

Evaluate testing rosters to determine whether or not the number of MOUS exams administered each semester has increased.

 


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