Data Standards & Integrity Committee
Chancellor’s Conference Room Building 37
Meeting Minutes
Meeting called to order on October 12, 2004 at 2:10 p.m. by Chairperson Cathy Sarrazin.
Members in attendance:
Cisneros, Maria |
Sarrazin, Cathy |
|
Cosey, Arnel |
Smith, Jeffery |
|
England, Pam |
Smith, Vivian |
|
Griffin, Peggy |
Wainright, Carolyn |
|
Grouchey, Jim |
Wilson, Hawann |
|
Jones, Tonja |
||
Mc Cammon, Marlise |
||
Minyard, Debbie |
||
I. Review Minutes
The minutes of the October 4, 2004 meeting were reviewed and approved with corrections on motion of Dr. Jeff Smith.
II. Instructional Codes Committee Report
The committee on Instructional Codes reported through Dr. Jeff Smith a series of recommendations that were discussed by the membership.
The membership took up the discussion begun at the last regular session on issues related to the data standards.
On motion of Jim Grouchey, the Instructional Codes data standards were accepted with the revisions discussed by the committee.
III. Names Committee Report
The membership took up the discussion begun at the last regular session on issues related to the data standards. Chairperson, Cathy Sarrazin made several recommendations to correct conflicting language in the original report.
The full committee accepted the amended report on motion of Maria Cisneros.
IV. Address Committee Report
The membership took up the discussion begun at the last regular session on issues related to the data standards. Chairperson, Cathy Sarrazin made several recommendations to correct conflicting language in the original report.
The full committee accepted the amended report on motion of Hawann Wilson.
V. Report Codes Committee Report
Chairperson, Cathy Sarrazin made several recommendations to clarify language in the standards for Social Security Numbers, Veteran File Numbers, and Identification Numbers.
On motion of Jim Grouchey Report Codes, the full committee accepted the amended report.
VI. Announcements
Meeting Schedule - Fall 2004
Date |
Day |
Time |
Place |
Agenda |
Oct 25 |
Mon |
2:00 pm |
CATT Center Conf. room |
Document Approval |
Nov 3 |
Wed |
2:00 pm |
CATT Center Conf. room |
TBA |
Nov 8 |
Mon |
2:00 pm |
CATT Center Conf. room |
TBA |
VII. Resolutions
The Data Standards and Integrity committee accepts the following data standards:
General Person Name Standards
1 |
Last Name |
General |
The legal name will be used for all students and employees.
|
Required |
Use the legal last name as state on state and federal identification documents. Punctuation should be omitted unless to do so would change the legal name. In general hyphens and apostrophes should be left in, periods omitted. |
Special Cases |
Two non-hyphenated Last Names
|
Enter both last names in the Last Name field. |
Monica Lou Adams Quinn would be defined and entered as follows:
Last First Middle Adams Quinn Monica Lou |
Foreign Alpha Characters |
Use alphabetic characters that most closely approximate the foreign characters.
|
|
Greater than 30 characters |
Names greater than 30 characters will truncate. Individual offices will have to devise their own procedures in dealing with this issue for correspondence.
|
|
Apostrophe |
Nancy May O'Larson would be entered as follows:
Last First Middle O'Larson Nancy May
|
|
Abbreviated Last Name Period is omitted. |
Patricia Jane St. James would be entered as follows:
Last First Middle St James Patricia Jane
|
|
Capitalization |
Linda Adele van Allen would be entered as follows:
Last First Middle van Allen Linda Adele
|
|
Hyphenated Last Name Hyphen should be used when part of the legal name. |
Karen Ann Connolly-Tutalo would be entered as follows:
Last First Middle Connolly-Tutalo Karen Ann |
Spaces |
Spaces should be avoided within the last name, whenever removal of a space does not significantly change the name. Spaces should be removed from such names as: |
Name |
Change to |
|
Mc Donald |
McDonald |
|
Mac Pherson |
MacPherson |
Spaces are permitted if the name would be significantly changed if spaces were removed. |
St John |
(No change) |
|
Del la Rosa |
(No change) |
|
Van der Linder |
(No change) |
Violations |
Don't delete or type over existing names.
|
Don't put prefixes or suffixes in First Name or Last Name fields. |
2 |
First Name |
General |
The legal name will be used for all students and employees.
|
Required |
Use the person's full first name (legal name) and not their preferred or "known as" name while using only that spacing, capitalization, hyphens, and punctuation needed. |
Special Cases |
Hyphenated First Name |
Ann-Marie Lorraine Wilson would be entered as follows:
Last First Middle Wilson Ann-Marie Lorraine
|
Letter as First Name Period should be omitted. |
E. Bette Dillehay would be entered as follows:
Last First Middle Dillehay E Bette
|
|
Letter and Second First Name Period should be omitted. |
J. Anne Marilyn Werle would be entered as follows:
Last First Middle Werle J Anne Marilyn |
Violations |
Don't use commas in any part of the First Name
|
Don't put titles/spouses name in First Name like Mrs. Thomas Giles.
|
|
Don’t put preferred/nick names in the first name field.
|
|
Don’t use titles or prefixes in the first name field. |
Punctuation |
Apostrophe |
L'Ann Rosemary Eshner would be entered as follows:
Last First Middle Eshner L'Ann Rosemary
|
Spaces |
Corinne Mary Teresa Hanley would be entered as follows:
Last First Middle Hanley Corinne Mary Teresa
|
|
3 |
Middle Name |
General |
The legal name will be used for all students and employees.
|
Standard |
Use the person's full middle name while using only that spacing, capitalization, hyphens, and punctuation needed. |
Special Cases |
Spouse Name as Middle |
When a woman marries and takes her spouse’s last name, her maiden name should be entered into the middle name field, only if part of her legal name.
|
Sheri Marie Crabbe marries Randal Wilson would be entered as follows:
Last First Middle Wilson Sheri Crabbe
|
||
Hyphenated Name |
Lenore Marty-Stephens Hastings would be entered as follows:
Last First Middle Hastings Lenore Marty-Stephens
|
|
Apostrophe |
Samantha L'Ann Eshner would be entered as follows:
Last First Middle Eshner Samantha L'Ann
Amy J. Anne Boothe would be entered as follows:
Last First Middle Boothe Amy J Anne
|
|
Spaces |
Christine Ann Marie Cunningham would be entered as follows:
Last First Middle Cunningham Christine Ann Marie
|
|
Letter as Middle Name No period. |
Joy H. Hockenbury would be entered as follows:
Last First Middle Hockenbury Joy H |
Violations |
Don't use commas in any part of the Middle Name. |
Never put a period after the middle initial. |
|
Don't use Nicknames or Preferred Names in the Middle Name field. |
4 |
Preferred Name |
General |
This field is optional. It will mostly be used by Advancement.
|
Required |
Use only that spacing, capitalization, hyphens, and punctuation needed. |
5 |
Prefixes & Titles |
General |
This field is used to indicate the gender and marital status of the individual. |
Required |
Optional. Use prefixes or titles only as requested by the person. Prefixes should be abbreviated where there is a standard abbreviation. There should be no period after the abbreviation. |
Special Cases |
Abbreviation |
Major Sarah Erin Bradley would be entered as follows:
Last First Middle Prefix Bradley Sarah Erin Maj
Mrs. Susan Jane Sandridge would be entered as follows:
Last First Middle Prefix Sandridge Susan Jane Mrs
|
Abbreviations |
Description |
|
Mr |
Mister |
|
Ms |
Ms |
|
Mrs |
Madam |
|
Miss |
Miss |
|
Dr |
Doctor |
|
Hon |
Honorable |
|
Rev |
Reverend |
|
Sr |
Sister |
See appendix for more prefixes. |
|
Violations |
Don't enter Prefix or Title as part of the First Name.
|
Don’t put a period after abbreviation. |
6 |
Suffixes |
General |
Suffixes are used to further identify the person. Junior and senior denote who is the father and who is the son. RN would tell us that the person is a nurse. |
Required |
Use suffixes only as requested by the person. Suffixes should be abbreviated where there is a standard abbreviation. There should be no period after the abbreviation.
|
Examples |
Registered Nurse Lisa Debra Davis would be entered as follows:
Last First Middle Suffix Davis Lisa Debra RN
Eamon Edward Conlin III would be entered as follows:
Last First Middle Suffix Conlin Eamon Edward III
|
Violations |
Don't enter Suffix as part of the Last Name.
|
Don't enter commas as part of the Suffix.
|
|
Don’t put a period after abbreviation. |
General Person – Address Standards
1. |
Non-person Address Types (Vendors & Businesses)
|
General |
The following address types refer to non- persons such as vendors and businesses.
|
Required |
The business address will be considered the primary address. It will contain the street address. Other address types may be filled in if necessary and available. |
Codes |
||
BU |
Business |
Primary address (street) |
MA |
Mailing |
PO Box |
RE |
Remittance |
Address to send check payment |
EE |
Electronic |
Electronic mailing address |
2. |
Person Address Types (Student, Employee & Constituents)
|
General |
The following codes are to be used for the addresses of students, employees & Constituents. |
Required |
The permanent address should be the primary address of the person. If there is only one address, it should be entered as a permanent address. The Mailing address should be the local address if different from the permanent address. |
Codes |
||
PR |
Permanent |
Primary address |
MA |
Mailing |
Mailing address if different from permanent |
CA |
Campus |
Delgado Community College address of employees |
EE |
Electronic (optional) |
Electronic mailing address (preferred business email address) |
BU |
Business (optional – constituents only) |
Place where individual works or in case of a business, the primary address |
EM |
Emergency (if given) |
Address of contact person in case of an emergency |
TA |
Tax and 1098T |
Mailing address for 1098T (HOPE) tax credit, W2 and other tax information if different than the permanent address. |
3. |
Street Standards
|
General
|
Thirty characters per line and three lines are allowed for addresses in Banner. Approved abbreviations should be used where space is limited. |
Required |
U.S. Postal guidelines should be followed. Punctuation such as hyphens, periods, and slashes should be used only when necessary to clarify the address or designate fractions |
Source |
U.S. Postal guidelines & Banner limitations. |
Special Cases |
||
In Care of |
“%” should not be used. |
Use “c/o” instead. |
Violations |
Commas, #, and Apostrophes should never used. |
4. |
City Standards
|
Required |
U.S. Postal Guidelines should be followed.
|
Source |
U.S. Postal Guidelines
|
Violations |
Punctuation should not be used. |
Canadian Provinces should not be entered into the City Field . A list of these can be found in the appendix. |
5. |
STATE & PROVINCE STANDARDS
|
General |
The United States and Canada require that this field be part of the address.
|
Required |
State codes MUST be entered for all U.S. and Canadian addresses. Refer to the following chart for the appropriate codes for U.S. states and Canadian provinces: |
Codes |
See appendix. |
6. |
ZIP CODE STANDARDS
|
General |
This field is required as a part of U.S. and Canadian addresses.
|
Required |
Zip codes MUST be entered for all U.S. and Canadian addresses. The entire nine digit zip should be entered if available. A Hyphen must be entered when the entire 9 digit zip code is available. If the last four digits are unavailable, enter the first five digits in the first five positions of the field without the hyphen. |
Examples |
Five digit zip |
97203 |
Nine digit zip |
97203-5798 |
7. |
COUNTRY CODE STANDARDS
|
General |
The country code identifies the country of the recipient if the country is not the U.S. |
Standard |
A country code is required for all non-U.S. addresses. Do NOT enter a country code for U.S. addresses. |
8. |
MILITARY ADDRESS STANDARDS - foreign |
Required |
Enter the APO or AFO code into the CITY field. In the State Field enter: |
AE |
Europe, Middle East. Africa. Canada |
|
AP |
Pacific |
|
AA |
The Americas (excluding Canada) |
|
Example |
Alice VanFrogulemen |
|
HHB 6th Batallion 43rd box 72 |
||
Air Defense Artillary CMR 417 |
||
APO AE 09602-8802 |
9. |
MILITARY ADDRESS STANDARDS – U.S.
|
Required |
Enter the APO or AFO code into the CITY field. Enter the normal state code into the State field. |
Example |
Ssgt Kevin Beasley |
|
Unit 2050 Box 4190 |
||
APO AP 96557-2134 |
||
10. |
Address Format |
General
|
This is the address format preferred by the U. S. Post Office. |
Required |
This format should be followed when entering addresses whenever possible. |
Source |
Postal Addressing Standards Publication #28 |
Format |
Non-address data line |
xxxxxxxxxxxxxxxxxxxxxx |
Information/Attention Line (name) |
Mr Stanley Doe |
|
Recipient Line |
Last National Bank |
|
Delivery Address |
PO Box 345 |
|
Last line |
New York NY 10163-0345 |
|
11. |
Pre-directional, suffix, & Post-directional |
General
|
Compass directions are used to identify the geographic areas of a city. |
Required |
Directionals are to be abbreviated, except when combinations of North-South, East-West are used. The other exception is when one of the directional letters is used as an alphabet indicator and not a directional.
|
Source |
Postal Addressing Standards Publication #28 |
Codes |
||
E |
East |
|
W |
West |
|
N |
North |
|
S |
South |
|
NE |
Northeast |
|
NW |
Northwest |
|
SE |
Southeast |
|
SW |
Southwest |
|
Examples |
N Bay St |
E End Ave |
Bay Dr W |
NE Main St |
|
N South Oak St |
Maple Court East W |
Two-word directional as primary street name: |
Southeast Freeway N |
Directional used as letter of alphabet : |
County Road N East
|
County Road N E (must be a space in between the letters.) |
12. |
International Addresses |
General
|
International Addresses use different formats and include different fields. One must use one’s judgment when entering international addresses. |
Required |
Enter the appropriate country code. |
Source |
SIS |
Examples |
Canada |
Ms Helen Saunders |
1010 Clear Street |
||
Ottawa ON K1A 0B1 |
||
or |
||
Ms Helen Saunders |
||
1010 Clear Street |
||
Ottawa ON CANADA |
||
K1A 0B1 |
||
Other foreign |
Inge Dietric-Fischer |
|
Hartmannstrasse 7 |
||
5300 Bonn 1 |
||
GERMANY} |
||
Violations |
Do not place postal codes of foreign designations on the last line of the address. |
13. |
Telephone Standards |
General
|
The telephone number is presented in a three field format:
Area code, phone number and extension.
|
Required |
Enter only numbers. Do not use parenthesis or dashes. Do not enter “X” or EXT in the extension field. Only a primary number is required for students. The other numbers are optional. |
Area Code |
Enter for all phone numbers. |
|
Phone number |
Enter the seven digit number without inserting a hyphen. |
|
Extension |
If an extension number is provided, enter only the digits of the extension. |
Source |
Banner & Data Standards Committee |
Codes |
||
HM |
Home (primary) |
|
TP |
Temporary |
|
EM |
Phone number of Emergency contact |
|
PA |
Parents |
|
BU |
Business or work |
|
BI |
Billing |
|
FX |
Fax- Non-student |
|
CL |
Cell Phone-Non-student |
|
PG |
Pager-Non-student |
|
CA |
Campus (employees) |
|
Violations |
Do not use parenthesis or dashes. |
Do not enter “X” or EXT in the extension field. |
Reporting Codes
1. |
Social Security Number |
2. |
Gender |
General |
Gender information is maintained for federal and state reporting requirements. |
Requirements |
A gender code is required for all persons in the Banner system. |
Source |
Board of Regents (SSPS* and Degree and Completers) |
Codes |
M |
Male |
A male person, man or boy |
F |
Female |
A female person, woman or girl |
U |
Unknown |
To be used only after all efforts to determine gender fail. |
*SSPS – Statewide Student Profile System
3. |
Ethnicity |
General |
Ethnicity is tracked for purposes of federal and state reporting requirements.
|
Requirements |
This field must be entered for students and employees This field is optional for constituents who are friends of the College.
|
Source |
Board of Regents (SSPS and Degree and Completers) |
Codes |
1 |
Asian or Pacific Islander |
A person having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific Islands. This area includes, for example, China, Japan, Korea, the Philippine Islands, and Samoa. |
2 |
American Indian or Alaskan Native |
A person having origins in any of the original peoples of North America, and Alaskan Native who maintain cultural identification through tribal affiliation or community |
3 |
Black, Non-Hispanic |
A person having origins in any of the black racial groups of Africa. |
4 |
Hispanic |
A person of Mexican, Puerto Rican, Cuban, Central or South American, or other Spanish Culture or origin, regardless of race. |
5 |
NOT USED |
|
6 |
White, Non-Hispanic |
A person having origins in any of the original peoples of Europe, North Africa, or the Middle East. |
7 |
Foreign/Non-Resident Alien |
A person who is not a citizen or national of the U.S. and who is in this country on a visa or temporary basis and does not have the right to remain indefinitely. Non-resident aliens are to be reported separately, rather than in any of other racial/ethnic categories described in this section. |
8 |
Race/Ethnicity Unknown |
This category is used ONLY if the student did not select a racial/ethnic designation, AND the postsecondary institution finds it impossible to place the student in one of the aforementioned racial/ethnic categories during established enrollment procedures or in any post-enrollment identification or verification process. |
4. |
Citizenship and International Persons Information |
General |
Citizenship is required information for students and employees at DCC. Additional information, such as country of citizenship and visa status, is required for any person who is not a citizen of the United States. If the person is a constituent and not a student or employee, this field may be left blank to indicate the U.S. citizenship is not known.
Citizenship used for State reporting for Students and IPEDS Reporting for Human Resources.
|
Requirements |
A person’s citizenship is entered and maintained on the General Person form using the following values: |
Source |
Board of Regents (SSPS and Degree and Completers) |
Codes |
||
Y |
Yes |
This person is a U.S. citizen |
N |
No |
This person is not a U.S. citizen (includes permanent residents with a green card) |
Blank |
Unknown (Not allowed for Students or Employees) |
Key Holders |
Citizenship and related information is maintained by the following offices: |
Human Resources |
for employees of Delgado Community College |
|
Office of Admissions |
for persons applying as students |
|
Delgado Community College Foundation |
for donors who are not Delgado employees, students, or student applicants. |
5. |
Date of Birth |
General
|
A Date of Birth is required for all Delgado Community College employees and students. A Date of Birth is optional for Delgado Community College alumni and donors. |
Requirements |
A Date of Birth will be entered into Banner in the format mm-dd-yyyy. |
Banner will DISPLAY the results as dd-mmm-yyyy. |
|
Processes |
Dates can be entered with or without dashes (-) or slashes (/) as separators. |
If no birth date is given, the following default date will be entered until the correct date is determined. |
Default Date: 11-11-1111 |
Will display as: 11-NOV-1111. |
Changes |
An employee or student making a date of birth change request must present a birth certificate, driver’s license, passport or state identification. |
Professional judgment should be used when making corrections to dates of birth based on initial data entry error. |
|
Examples |
See Calendar Dates |
6. |
Student Type (Admit type for Regents SSPS report |
7. |
Academic Standing |
8. |
Relationship Codes |
General
|
Relationship codes are use to identify the relationship of a contact person to the student or employee. |
Standard |
The following codes will be used to identify the relationship of a contact to a student or employee where a contact person is given.
|
Source |
SIS (Student Information System) with modifications. |
Codes |
AU |
Aunt |
UN |
Uncle |
|
BR |
Brother |
|
ST |
Sister |
|
SN |
Son |
|
DA |
Daughter |
|
FA |
Father |
|
MO |
Mother |
|
GM |
Grandmother |
|
GF |
Grandfather |
|
GU |
Guardian |
|
SP |
Spouse |
|
OT |
Other |
|
DP |
Domestic Partner |
9. |
Legacy Codes |
General |
Legacy codes are use to identify the relationship of an alumni to a student. |
Standard |
The following codes will be used to identify the relationship of an alumni to a student.
|
Source |
SIS (Student Information System) with modifications. |
Codes |
PR |
Parent |
SB |
Siblings |
|
AN |
Ancestor |
|
PS |
Parent & Sibling |
|
PA |
Parent & Ancestor |
|
AL |
Parent, Sibling & Ancestor |
|
OT |
Other |
10. |
Marital Code |
General
|
Use the following codes whenever marital status is needed by Student, Financial Aid and/or Human Resources. These codes are not intended for use in tax computations.
This is an optional field. It is not being collected on the student application at the present time.
|
Requirements |
Optional |
Source |
HRS with modifications |
Codes |
Description |
Explanation |
D |
Divorced |
No longer legally married |
M |
Married |
Legally married |
P |
Separated |
Legally married but living apart |
S |
Single |
Never married |
W |
Widowed |
Spouse is deceased |
U (default) |
Unknown |
Status unknown |
11. |
|
General
|
Students, faculty and staff at Delgado Community College are eligible to receive internet access, e-mail services, e-print (faculty/staff), Blackboard, and mainframe system access. Use of these privileges requires establishing an account with the Office of Information Technology. An enrolled student automatically receives an individual e-mail account that is a college specific e-mail address.
|
Standard |
All faculty/staff individual e-mail login names follow a standard format of first initial of first name and first five characters of last name; a middle initial is used if the last name is less than five characters (if available); a number is attached to the end if there are duplicates (beginning with number 1).
All student e-mail login names follow a standard format of first initial of first name and last five characters of last name with a 5 digit computer generated sequential number attached at the end.
An office/department e-mail login name follows a standard format of up to 15 characters which is descriptive of the office/department, and is generated on a per request basis.
|
Source |
Office of Information Technology (SIS) |
Codes |
B |
Business |
C |
College (Used for student e-mail address) |
|
H |
Home |
|
P |
Personal |
Note |
The college e-mail address is the only recognized e-mail address for students.
|
Procedure |
E-mail addresses follow a standard format which consist of a login name, followed by the ‘@ ‘sign, followed by the domain name. The domain name consists of three characters, descriptive of the college, separated by a period, followed by a suffix that indicates which top-level domain it belongs to. For example, helpdesk@dcc.edu is the address where user support questions can be sent. All incoming students are provided with a college email address. |
Examples |
||
Email Type |
Name (First - Last) |
Email Address
|
Student email |
Astute Student |
astude12345@dcc.edu
|
Faculty/Staff email |
Apple Faculty |
afacul@dcc.edu
|
Office/Department email |
Accounting |
businessoffice@dcc.edu |
Meeting Adjourned at 3:55 pm.
1