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SADM Flow Simple.vsdx

SADM Flow.v3.vsdx


Changes


08/14/2019

-Removed Organizational Reviewer comment box as required


06/04/2019

-Added in description boxes for each Data Source (student records, student financials..)

-Added in Review Data Source Selections to be dynamically dependent on Data Source selected on form submission

-(System Review) Hid extra information if form is to be assigned for review

-Updated for spelling/grammar (undergraduate, graduate, Data Mart(two words))

-Added in Affiliate Department

-Made Reporting Role editable in Update/check-out stage