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Specific Element

Contact

Manager

VP Approver

Local Error Correction Status

Local Audit Approval Status

CB

Daniel Alvarado

Jennifer Vega La Serna

Jennifer Vega La Serna

Note

Manual Corrections Exist because of COCI Not Being Term Based

CW

Lucas Khal

Adrian Beltran

Org. Structure has David Loverin

Jessica Morrison

Tip

Approved

EB

Linda Reis, Keila Reynoso

John Bratsch

Note

Manual Corrections Exist

SB

Helen Aviles (SGASTDN - HS), Irene Garcia (SGASTDN - Readmit Overrides), Velia Rodriguez (SGASTDN - CA College Promise Grant Overrides)

Courtney Sallam, Arianna Kennedy

Jessica Morrison

SC

Sarah Todd

Adrian Beltran

Jessica Morrison

3 Errors Exist According to Sarah Todd
Warning
Tip

Approved

SD

Lyndsi Litten, Melony Henson

Elise Garcia

Jessica Morrison

Tip

Approved

SE

Adrian Beltran

Elise Garcia

Jessica Morrison

Two manual corrections exist. Data was corrected in Banner.

Tip

Approved

SG

Jessica Morrison, Jennifer Vega La Serna

SG

SG01 - Military Status

Ashley Martinez

Elise Garcia

Jessica Morrison

Tip

Approved

SG

SG02 - Military Dependents

Ashley Martinez

Elise Garcia

Jessica Morrison

Tip

Approved

SG

SG05 - MESA and ASEM

Tess Hernandez

Francisco Banuelos

Jennifer Vega La Serna

Tip

Approved

SG

SG07 - MCHS ECHS

UPHS is a Middle College HS (MCHS). VTECH is an Early College HS (ECHS)

Note

VACANT

Arianna Kennedy

Jessica Morrison

SG

SG06 - Puente

Ambar Alvarez Soto

Juan Vazquez

Jessica Morrison

Tip

Approved

SG

SG11 - CAFYES

AKA NextUp

Jason Ford

Adrian Beltran

Jessica Morrison

Tip

Approved

SG

SG13 - CCAP

Chris Spomer

Juan Vazquez

Jessica Morrison

Note

Pending

SG

SG21 - Work Based Learning

Daniel Rivas

Brittney Faulkner, Jesse Wilcoxson

Jennifer Vega La Serna

SG

SG22 - A2MEND

Curtis Allen

Juan Vazquez

Jessica Morrison

Notetip

Tentative yes on

SG

SG23 - Basic Needs

Carolyn Franco, Jeremy Moore, Maria Torres Mosqueda

Miriam Sallam

Jessica Morrison

Note

Data Entry completed

Note

Pending

SG

SG26 - Dual Admission Status

Mai Her

Jessica Morrison

Jessica Morrison

SS

Helen Aviles (SGASTDN), Daniel Alvarado (SMAPRLE), Osiris Deleon (SARS)

Courtney Sallam, Arianna Kennedy, Elise Garcia (for the Counselor piece)

Jessica Morrison, Jennifer Vega La Serna

Note

Manual Corrections Exist. SS02 vs. SS09 error existed on 4 students.

SV

Hector Facundo

Jonna Schengel

Jennifer Vega La Serna

Tip

Approved, some progress still pending.

SX

Regina Trevino, Velia Rodriguez

Courtney Sallam, Arianna Kennedy

Jessica Morrison

Note

Manual Correction Exists. AD Students changed to DR.

SY

Justine Kincade, Velia Rodriguez

Courtney Sallam, Arianna Kennedy

Jessica Morrison

XB

Vanessa Escobar

Jennifer Vega La Serna

Jennifer Vega La Serna

XE

Khantee See

Jennifer Vega La Serna

Jennifer Vega La Serna

Note

Manual Correction Exists. Irregular XE01 Issue not caused by Data Entry.

XF

Vanessa Escobar

Jennifer Vega La Serna

Jennifer Vega La Serna

Note

Manual Corrections Exist. Primarily on Clinical Nursing CRNs.

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