Change of Major / Minor - Faculty Processing

This guides provides instructions on how to process a Change of Major / Minor request.

Instructor

Step 1:

Locate the item you would like to process.

AEM home screen

Step 2:

Click on the document icon to select.

Arrow pointing to department icon

The document icon will turn blue when selected.

Arrow pointing to selected department icon

Step 3:

Click the Open button.

Arrow pointing to Open button

Step 4: Optional

Click the Task Details link to close the side panel (for ease of viewing.)

Arrow pointing to Task Details link

For tabs A-E, only the tabs with activity within them will show.

A B C and D sections of form

Step 5:

Click on each tab (as available) to review the information provided.

Tabs A-E

There will be a Department Signature section within one of the sections A-D provided.

Department Signature

Step 6:

Check the box to verify stipulations have been met.

Arrow pointing to verification checkbox

Upon checking the box, your Signature will be populated.

department signature

Step 7:

Indicate your decision of Approval or Denial.

Arrow pointing to decision options

Step 8: Optional

Leave any comments in the Comments field.

Arrow pointing to Comments field

Student Signature

Step 9:

Click on the Student Signature tab.

Arrow pointing to Student Signature tab

Step 10:

Review any information provided in the Comments section.

Arrow pointing to Comments field

Submitting

Step 11:

When you are ready to Submit, click the Submit button.

Arrow pointing to Submit tab

Step 12: Optional

Leave additional comments in the Comment field.


Highlight of Comment field

Step 13:

Click the Confirm button.

Arrow pointing to Confirm button

Step 14:

Click the Done button to exit.

Arrow pointing to Done button
Department

Step 1:

Locate the request you would like to process and click on the document icon.

Arrow pointing to document icon

The document icon will turn blue when selected.

Arrow pointing to selected department icon

Step 2:

Click the Open button.

Arrow pointing to Open button

Step 3: Optional

Click the Task Details link to close the side panel (for ease of view.)

Arrow pointing to Task Details link

For tabs A-E, only the tabs with activity within them will show.

Arrow pointing to tabs Tabs A-E

Step 3:

Click on each tab (as available) to review the information provided.

Tabs A-E

There will be a Department Signature section within one of the sections A-D provided.

Department Signature

Step 4:

Check the box to confirm the stipulations in the University Policy have been met.

Arrow pointing to verification checkbox

Step 5:

Indicate your decision of Approval or Denial.

Arrow pointing to decision options

Step 6: Optional

Leave any additional comments in the Comments field.

Arrow pointing to Comments field

Student Signature

Step 7:

Click on the Student Signature tab.

Arrow pointing to Student Signature tab

Step 8:

Review any comments.

Arrow pointing to Comments field

Submitting

Step 9:

When you are ready to submit, click the Submit button.

Arrow pointing to Submit button

Step 10:

Leave additional comments in the Comment field.

Highlight of Comment field

Step 11:

Click on the Confirm button.

Arrow pointing to Confirm button

Step 12:

Click on the Done button to exit.

Arrow pointing to Done button

Need More Help?

For technical questions or assistance, please contact the IT HelpDesk at [email protected] or 657-278-7777. 

View contact information and business hours on the HelpDesk website.