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E-mail/Exchange/LAN CQI Committee

Meeting Minutes
March, 22 2004

Team members: Jeff Collett, Libbie Eyer, Ann Miller, Jane Salisbury, Bert Waldrop, Helen Willcox, Becky Mann

Members present:  Jeff Collett, Libbie Eyer, Ann Miller, Jane Salisbury, Bert Waldrop, Helen Willcox, Becky Mann

Team Leader: Bert Waldrop

Team Charge Statement: 
Determine procedure for the creation of, training for, and terminating usage rights of staff electronic accounts including e-mail (Exchange), LAN and keycard access.

Time line for resolution: 
During the coming semesters

Committee concerns: 
The committee met to address the concerns of the personnel department on the issue of receiving the “Employee Checkout” form.  They have not been getting these forms back consistently.


Committee actions:
The committee members present discussed the issue of the “Employee Checkout” form.  It was decided that it should be the employee’s responsibility to get departmental signatures and their own signature on the form and to return it to personnel.  The checkout form will be changed to state this responsibility on the top of the document.  Additionally, Bert will check with Keith Kamerer and Darrel Isaacs to ask about the ability to hold final pay checks and any legality issues this might cause as a way to insure the form being returned.

 
Next meeting: As needed or Fall 2004

 




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