My Current Record in Seneca College
September 3, 2012 Leave a comment
My Current Record in Seneca College
I have checked my studies in Seneca College by the SIRIS (Student Internet Registration and Inquiry System) and My.Seneca Blackboard websites. I can view College News or use the Employee Search Module to search for information regarding Seneca Employees or Faculty by My.Seneca Blackboard and SIRIS is a secure system which interacts with Seneca College’s main computer system. It provides real-time information to students on request. This is the last time to use it because I will not transfer to MATD course. I’ll keep my studies as a good rememberance.
SIRIS (Student Internet Registration and Inquiry System)
My.Seneca Blackboard
SIRIS (Academic Infor.)
Academic Comments | |
---|---|
Semester /Year | Comments |
Fall ’11 | MAY PROCEED TO NEXT SEMESTER IN CURRENT PROGRAM. |
Winter ’12 | STUDENT HAS REQUESTED TRANSFER OF PROGRAM FROM MATT TO MATD . |
YOUR REQUEST TO TRANSFER TO THE 3RD SEMESTER IN THE MATD COURSE IS GRANTED. | |
MAY PROCEED TO NEXT SEMESTER IN CURRENT PROGRAM. |
Subject Information and Grades | ||||||||
---|---|---|---|---|---|---|---|---|
Subject Number | Subject Semester | Subject Code | Subject Description | Instructor | Grade | Category | Semester/ Year | Location |
PROFESSIONAL SUBJECTS | ||||||||
01 | 1 | BPR101 | BLUEPRINT READING | R CIPRIANI | A+ | PR | Fall ’11 | STJN |
02 | 1 | CNC101 | COMPUTER NUM.CONTROL | P FERGUSON | A+ | PR | Fall ’11 | STJN |
03 | 1 | ICA001 | INTRO TO COMPTR APPL | JE IRVINE | SAT | PR | Fall ’11 | STJN |
04 | 1 | MTH148 | MATHEMATICS | A RAYCHAUDHURI | EXC | PR | Fall ’11 | STJN |
05 | 1 | SHP101 | SHOP | TM LISZKATEAM | A+ | PR | Fall ’11 | STJN |
06 | 1 | THY101 | MACHINING THEORY | M ARCHER | A+ | PR | Fall ’11 | STJN |
07 | 2 | CAM201 | COMP.ASS.MACHINING | M ARCHER | A+ | PR | Winter ’12 | STJN |
08 | 2 | MTH201 | TECHNICAL MATH I | A RAYCHAUDHURI | A+ | PR | Winter ’12 | STJN |
09 | 2 | SHP201 | SHOP | R CIPRIANI | A+ | PR | Winter ’12 | STJN |
10 | 2 | THY201 | MACHINING THEORY | M ARCHER | A+ | PR | Winter ’12 | STJN |
11 | 2 | TLD201 | TOOL DESIGN | G BASA | A+ | PR | Winter ’12 | STJN |
GENERAL EDUCATION SUBJECTS | ||||||||
12 | 2 | CUL203 | SOCIAL TECHNOLOGIES | T AGNEW | A+ | CUL | Winter ’12 | GESY |
13 | 1 | EAP300 | ENG FOR ACAD PURP II | G BERESFORD | SAT | EAC | Fall ’11 | GESY |
14 | 2 | EAP500 | DEVELOPMENT. ENGLISH | M SAFDARI | SAT | EAC | Winter ’12 | GESY |
Detailed Account Information – Unpaid Fees and Payments Being Processed | |||||||||
---|---|---|---|---|---|---|---|---|---|
Receipt Number | Reference Number | Description | Location | Subject/ Program | Term | Date | Method of Payment | Amount Due | Status |
4577307 | STD SUPP FEE | STJN | MATD | Fall 2012 | 2012/07/09 | $30.00 | |||
4577307 | TECHLGY.FEE | STJN | MATD | Fall 2012 | 2012/07/09 | $110.00 | |||
4577307 | SSF | STJN | MATD | Fall 2012 | 2012/07/09 | $5.00 | |||
4577307 | ALUMNI | STJN | MATD | Fall 2012 | 2012/07/09 | $7.00 | |||
4577307 | BURS. LEVY | STJN | MATD | Fall 2012 | 2012/07/09 | $3.00 | |||
4577307 | INT’L HEALTH | STJN | MATD | Fall 2012 | 2012/07/09 | $240.00 | |||
4577307 | STD LIFE FEE | STJN | MATD | Fall 2012 | 2012/07/09 | $5.00 | |||
4577307 | HLT&WELL FEE | STJN | MATD | Fall 2012 | 2012/07/09 | $1.25 | |||
4577307 | TUITION | STJN | MATD | Fall 2012 | 2012/07/09 | $5,868.00 | |||
4577307 | ADMIN. FEE | STJN | MATD | Fall 2012 | 2012/07/09 | $25.00 | |||
4577311 | STD SUPP FEE | STJN | MATD | Winter 2013 | 2012/10/26 | $30.00 | Invoice | ||
4577311 | TECHLGY.FEE | STJN | MATD | Winter 2013 | 2012/10/26 | $110.00 | Invoice | ||
4577311 | SSF | STJN | MATD | Winter 2013 | 2012/10/26 | $5.00 | Invoice | ||
4577311 | BURS. LEVY | STJN | MATD | Winter 2013 | 2012/10/26 | $3.00 | Invoice | ||
4577311 | INT’L HEALTH | STJN | MATD | Winter 2013 | 2012/10/26 | $240.00 | Invoice | ||
4577311 | STD LIFE FEE | STJN | MATD | Winter 2013 | 2012/10/26 | $5.00 | Invoice | ||
4577311 | HLT&WELL FEE | STJN | MATD | Winter 2013 | 2012/10/26 | $1.25 | Invoice | ||
4577311 | TUITION | STJN | MATD | Winter 2013 | 2012/10/26 | $5,868.00 | Invoice |
Detailed Account Information – Fees Paid | |||||||||
---|---|---|---|---|---|---|---|---|---|
Receipt Number | Reference Number | Description | Location | Subject/ Program | Term | Date | Method of Payment | Amount Paid | Status |
4640011 | PAYMENT | 2012/07/23 | Debit Card | ($22.60) | |||||
4640011 | 4640001 | TRANSCRIPT | CENH | Summer 2012 | 2012/07/23 | Debit Card | $20.00 | ||
4640011 | 4640001 | HST | CENH | Summer 2012 | 2012/07/23 | Debit Card | $2.60 | ||
Reference Number Total | $22.60 | 2 | |||||||
4322013 | PAYMENT | 2012/02/28 | Other | ($1,128.50) | |||||
4322013 | 4266758 | EXTRA SUBJ. | STJN | MATT | Winter 2012 | 2012/02/28 | Other | $1,128.50 | |
4083849 | PAYMENT | 2011/10/25 | Other | ($6,002.50) | |||||
4083849 | 3680180 | STD SUPP FEE | STJN | MATT | Winter 2012 | 2011/10/25 | Other | $30.00 | |
4083849 | 3680180 | TECHLGY.FEE | STJN | MATT | Winter 2012 | 2011/10/25 | Other | $90.00 | |
4083849 | 3680180 | SSF | STJN | MATT | Winter 2012 | 2011/10/25 | Other | $5.00 | |
4083849 | 3680180 | ALUMNI | STJN | MATT | Winter 2012 | 2011/10/25 | Other | $7.00 | |
4083849 | 3680180 | BURS. LEVY | STJN | MATT | Winter 2012 | 2011/10/25 | Other | $3.00 | |
4083849 | 3680180 | INT’L HEALTH | STJN | MATT | Winter 2012 | 2011/10/25 | Other | $220.00 | |
4083849 | 3680180 | STD LIFE FEE | STJN | MATT | Winter 2012 | 2011/10/25 | Other | $5.00 | |
4083849 | 3680180 | TUITION | STJN | MATT | Winter 2012 | 2011/10/25 | Other | $5,642.50 | |
Reference Number Total | $6,002.50 | 13 | |||||||
3726764 | PAYMENT | 2011/06/06 | Interac VISA | ($6,052.50) | |||||
3726764 | 3680177 | STD SUPP FEE | STJN | MATT | Fall 2011 | 2011/06/06 | Interac VISA | $30.00 | |
3726764 | 3680177 | TECHLGY.FEE | STJN | MATT | Fall 2011 | 2011/06/06 | Interac VISA | $90.00 | |
3726764 | 3680177 | SSF | STJN | MATT | Fall 2011 | 2011/06/06 | Interac VISA | $5.00 | |
3726764 | 3680177 | ALUMNI | STJN | MATT | Fall 2011 | 2011/06/06 | Interac VISA | $7.00 | |
3726764 | 3680177 | BURS. LEVY | STJN | MATT | Fall 2011 | 2011/06/06 | Interac VISA | $3.00 | |
3726764 | 3680177 | INT’L HEALTH | STJN | MATT | Fall 2011 | 2011/06/06 | Interac VISA | $220.00 | |
3726764 | 3680177 | STD LIFE FEE | STJN | MATT | Fall 2011 | 2011/06/06 | Interac VISA | $5.00 | |
3726764 | 3680177 | TUITION | STJN | MATT | Fall 2011 | 2011/06/06 | Interac VISA | $5,642.50 | |
3726764 | 3680177 | CONVOCATION | STJN | MATT | Fall 2011 | 2011/06/06 | Interac VISA | $50.00 | |
Reference Number Total | $6,052.50 | 23 | |||||||
3602026 | PAYMENT | 2011/04/28 | IM | ($65.00) | |||||
3602026 | 3534298 | INT.APPL.FEE | STJN | MATT | Fall 2011 | 2011/04/28 | IM | $65.00 | |
Reference Number Total | $65.00 | 25 |