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# A case worker\'s processing of approval of education
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##
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## Pre-requisites:
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1. User has the role case worker (technical role name if you need to
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contact support: x_steas_uh_core.case_worker)
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2. Logged in user has access to process \"**Approval of education**\"
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3. There is at least one registered application for recognition of
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education where case processing has not begun
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4. The user is assigned to the case it\'s being worked on
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5. Logged in user has English as their preferred language
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## Introduction
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This guide describes the processing of applications for Recognition of
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Education.
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## Step-by-step guide
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1. Log in as a case worker
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2. Navigate to an application for Recognition of education where case
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processing has not begun, for example by filtering by process C.D.10
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Process application for recognition of external education or prior
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learning
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3. Open the case, set yourself as a case worker and click \'**Save**\'
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4. Before proceeding, verify that there is an Education Plan at the
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bottom of the \'**Overview**\' tab. If this is missing, there may be
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missing basic data.
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5. Click on a topic. In addition, a distinction is made between three
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variants of case processing, depending on the type of application:
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a. Subject entered manually, there is no basic data
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b. Course is taken from existing place of study
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Alt. A - Subject entered manually
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In cases where the topic is entered manually, the input data is not
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verified. It is the case worker\'s task to determine whether the course
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can be approved into the student\'s education plan. For the Diploma
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Registry, the results are considered verified, but the course approval
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process is otherwise similar:
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1. In the event of a rejection, the case worker can click
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\'**Reject**\' and the status changes to \'**Denied**\'
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2. If the caseworker is to approve the subject, he/she must identify
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and fill in the correct values for:
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a. Subject combination (Valid values retrieved from FS)
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b. External result period
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c. Weighing type/Vektingstype
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d. Approved credits
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e. Possibly a comment
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3. Click \'**Approve**\'.
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4. External results will now be recorded, but the student\'s education
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plan must be manually updated in FS as this is not automating via
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API.
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Alt. B -- Course is taken from the existing place of study
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1. In the event of a rejection, the case officer can click on
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\'**Reject**\' and the status changes to \'**Denied**\'
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2. If the examiner is to approve the subject, he must identify and fill
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in the correct values for:
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a. Subject combination (Valid values retrieved from FS)
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b. Undervisningstermina
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c. Vektingstype
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d. Approved credits
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e. Possibly comment
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3. Click \'**Approve**\'.
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4. External results will now be registered and the student\'s Education
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Plan in FS will be updated.
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Decision and approval
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All courses the student applies for must be processed (Approved /
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rejected) before a decision can be made. The process for decision and
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approval follows the same course as for basic case processing. |