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The Program Information tab stores essential details about your program, including accreditation status, review dates, and program codes. This page explains how to access and update this information. Video Tutorial Watch: Program InformationThis short vide...

The Documents section in Nuventive is where you can upload and organize files related to assessment and accreditation. It also serves as the archive for historical Taskstream data. You can create your own folder structure, similar to how you organize files on ...

The Mapping feature in Nuventive allows you to align program outcomes with university learning outcomes, curriculum courses, and (if applicable) specialized accreditors. You can complete mapping in two ways: through the Mapping menu or within Outcomes, Methods...

The End of Cycle Summary is a key reporting tool in Nuventive. It provides a comprehensive overview of your program’s assessment work at the end of its evaluation cycle (every two years). This summary is reviewed by the Peer Review Committee and helps communic...

The Canvas Dashboards in Nuventive provide detailed visualizations of student performance data at the course and assignment level. These dashboards allow you to analyze results for courses included in your curriculum map and support evidence-based reporting in...

The College Dashboard provides assessment administrators with a high-level view of program progress within their college. It includes tools for monitoring assessment activity, running reports, and managing documentation. Video Tutorial Watch: College Dashb...

The Department Dashboard provides department chairs and program coordinators with a consolidated view of all programs within their department. It includes tools for monitoring assessment progress, running reports, and sharing documentation. Video Tutorial ...

The Specialized Accreditor Dashboard allows programs with specialized accreditation requirements to manage and update their accreditation standards within Nuventive. This dashboard is designed to help programs maintain compliance and streamline reporting for a...

Program outcomes describe what students should know, do, or value upon completing a program. In Nuventive, outcomes form the foundation of your assessment plan and must be created before you can add methods or findings. You cannot add Methods or Findings unti...

The Printable Reports section in Nuventive allows you to generate downloadable Word documents summarizing your assessment data. These reports can be used for internal planning, accreditation documentation, or sharing with chairs, deans, and committees. Tip: U...

The Program Assessment Review is conducted every two years by the Peer Review Committee to evaluate the quality of your program’s assessment work in Nuventive. Using a standardized rubric, reviewers assess the clarity of learning outcomes, the appropriateness ...

General Education Outcomes Assessment in Nuventive follows a structured process designed to support institutional goals and ensure consistency across departments. The General Education Committee sets the outcomes, and faculty assess student learning within des...

The GEC Quadrennial Feedback workspace is used by the General Education Committee to review your program’s General Education assessment over a four-year cycle. Feedback is provided using a standardized rubric and helps guide future improvements in teaching and...

Latest Announcements As of September 1, the updated ASU System travel procedures are now in effect.  The most significant change you’ll notice is that receipts are no longer required for individual meal reimbursements.  Please review the highlights be...

Travel Services offers regular training sessions every Tuesday at 10 a.m., but space is limited.  If you would like to attend training or if you have any questions, please contact Travel Services at travel@AState.edu or ext. 3903.  Is my trip considered inter...

TRAVEL PROCESS CHECK LIST FAILURE TO OBTAIN APPROVAL FOR ANY OF THESE CIRCUMSTANCES COULD RESULT IN THE TRAVELER BEING RESPONSIBLE FOR ALL TRAVEL EXPENSES.  BEFORE YOU TRAVEL.... The traveler must be approved to travel before any reservations are ma...

What is a T-Card? The State Travel Card, also known as the T-Card, is a credit card that full-time employees use for travel expenses on official business for Arkansas State University. The T-Card program is designed to help better manage official business tra...

Travel may be achieved by plane, train, bus, taxi, private vehicle/aircraft, rented or state-owned automobile; whichever method serves the requirements of the State most economically and advantageously. Travel Method of Transportation AIR TRAVEL Reim...

Reimbursement for lodging is limited to the single room rate. The maximum daily allowance will be limited to the federal per diem rate depending on the location for both in state and out of state travel. Room taxes are not included in the federal per diem ra...

The standard maximum per diem rate is $68 (includes taxes and up to 15% tip). Per diem rate may be more depending on location (Please click GSA Site link for specific rates) The first and last calendar day of travel is calculated at 75% of the per die...