How to Submit a Data Management Request

 

Currently the IIT Data Management Group does not process any requests submitted by phone or email.  The Data Management Group will process only requests submitted through the online Data Management Request form. The IIT Data Management Request form can be accessed from Self-Service Banner. When you log into Self-Service Banner go to Reporting Services and find the form under the Data Management Menu.

 

FORM PURPOSE: This form was created to enable users campus wide to submit their requests to the Data Management group online.

 

FORM DESCRIPTION: IIT Data Management request submission.

   Once a user submits a request:

1.     When the request is submitted successfully a final confirmation page will be displayed with a request id and date of submission. The request id is a unique identifier for the request to be used for tracking the request status.

2.     The user will receive a confirmation email containing the request id.

3.     IIT will contact the requestor in a timely manner.

 

ENTRY FIELDS DESCRIPTION:

--> TEXT: Requestor's Name:

    DESC/CMNTS: Auto filled. The name of the user logged on submitting the request.

 

--> TEXT: Requestor's Contact Number:

    DESC/CMNTS: Phone Number the Requestor would like IIT to use for Contacting.

    Area Code, Phone Number.

 

--> TEXT: Requestor's Email Address:

    DESC/CMNTS: Auto filled. Requestor's Work Email Address for IIT to use for Contacting.

   

--> TEXT: Requestor's Department or Unit:

    DESC/CMNTS: Required.

   

--> TEXT: Enter your Unit or Committee if not in the list above:

    DESC/CMNTS: Optional. In some cases a user may specify a division of the Department or Unit or a Committee.

   

--> TEXT: Request Authorized by:

    DESC/CMNTS: Department Head, Supervisor or Committee Chair who approved this request.

    First Name, Last Name.

   

--> TEXT: Type of Request:

    DESC/CMNTS:

    New Report - Reports generate data output in report or CSV (comma separated values) download format.

    Modify Existing Report

    Delete Existing Report

    Existing Report Inquiry - A user may inquire about whether there is already an existing report that fulfills their request with little or no modifications.

    New Data Entry Form - A form is used to collect data that can be reported.

    Modify Existing Data Entry Form

    Delete Existing Data Entry Form

    Automate Manual Process - May include reports, forms and/or an online system.

    Modify Automated Process

    Create New Online System

    Mass Data Change

    Change in Policy/Procedure/Business Rule

    Change Documentation

      

--> TEXT: Request Title or Brief Description:

    DESC/CMNTS: Example: For Banner reports the report title.

      

--> TEXT: The Business Process that involves this Request:

     DESC/CMNTS: Examples: INTRO, Advisement, Students' Acceptance into Programs, Registration.

    

--> TEXT: Describe the problem or the need this request will address.

     DESC/CMNTS: One of the following or other factors may have prompted this request (please list and clarify if necessary):

Change in policy and/or procedures

Automation of a business process to reduce time spent on a manual system

Replacement of an error-prone process to improve data integrity

Change in requirements of government, Board of Regents or Banner system

Campus initiative

Identify a certain population to support a business process

 

--> TEXT: How is this problem or need currently being addressed?

    DESC/CMNTS: Examples: Banner reports or manual process.

 

--> TEXT: Does this request involve coordination with other departments?

    DESC/CMNTS: Yes/No

 

--> TEXT: If you answered "Yes", please explain and list the departments involved.

    DESC/CMNTS: Example: Departments may give access to certain Banner reports to other areas.

 

--> TEXT: Describe, in detail, the expected outcome or deliverables.

    DESC/CMNTS: Examples:

    If the request is a report then provide: the desired output format, CSV (comma separated values) download or a report; the title of the report; the criteria of the population selection; and the required parameters.

 

    If the request is a form indicate the required fields and the optional fields.

 

--> TEXT: Deliverables Date Needed:

    DESC/CMNTS: Allow 5 working days lead time.

 

 

Optional: Additional Persons to contact, if different than the Requestor's information above.

 

--> TEXT: First Additional Contact:

    First Name, Last Name.

    DESC/CMNTS: Optional.

 

--> TEXT: Email:

    DESC/CMNTS: Optional. Email Address for IIT to use for Contacting.

 

--> TEXT: Phone Number:

    DESC/CMNTS: Optional. Phone Number for IIT to use for Contacting.

    Area Code, Phone Number.

 

--> TEXT: Second Additional Contact:

    First Name, Last Name.

    DESC/CMNTS: Optional.

 

--> TEXT: Email:

    DESC/CMNTS: Optional. Email Address for IIT to use for Contacting.

 

--> TEXT: Phone Number:

    DESC/CMNTS: Optional. Phone Number for IIT to use for Contacting.

    Area Code, Phone Number.


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This page last updated on: June 23, 2008