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Report (Link)

Specific Element

Contact

Manager

VP Approver

Manual Edits

Local Error Correction Status

Local Audit Approval Status

CB

Daniel Alvarado

Jennifer Vega La Serna

Jennifer Vega La Serna

No Manual Edits

Approved

CW

Lucas Khal

Adrian Beltran

Org. Structure has David Loverin

Jessica Morrison

Approved

EB

Linda Reis, Keila Reynoso

John Bratsch

Manual Edits on PVAMIEB

Temps w/ Adjunct positions in the subsequent term.
Employees who were terminated prior to run date.

COMPLETE

Approved

SB

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

Courtney Sallam, Arianna Kennedy

Jessica Morrison

No Manual Edits

COMPLETE

Approved

SC

Sarah Todd

Adrian Beltran

Jessica Morrison

Approved

SD

Lyndsi Litten, Melony Henson

Elise Garcia

Jessica Morrison

Approved

SE

Adrian Beltran

Elise Garcia

Jessica Morrison

Approved

SG

Jessica Morrison, Jennifer Vega La Serna

SG

SG01 - Military Status

Ashley Martinez

Elise Garcia

Jessica Morrison

Approved

SG

SG02 - Military Dependents

Ashley Martinez

Elise Garcia

Jessica Morrison

Approved

SG

SG03 - Foster Youth

Rebecca Puga

David Loverin

Jessica Morrison

SG

SG05 - MESA and ASEM

Tess Hernandez

Francisco Banuelos

Jennifer Vega La Serna

Approved

SG

SG07 - MCHS ECHS

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

VACANT

Arianna Kennedy

Jessica Morrison

Pending VP Decision

SG

SG06 - Puente

Fay Moline, Ambar Alvarez Soto

Juan Vazquez

Jessica Morrison

Approved

SG

SG11 - CAFYES

AKA NextUp

Jason Ford

Adrian Beltran

Jessica Morrison

Approved on time.

SG

SG13 - CCAP

Chris Spomer

Juan Vazquez

Jessica Morrison

Approved

SG

SG21 - Work Based Learning

Daniel Rivas

Brittney Faulkner, Jesse Wilcoxson

Jennifer Vega La Serna

SG

SG22 - A2MEND

Curtis Allen

Juan Vazquez

Jessica Morrison

Approved

SG

SG23 - Basic Needs

Carolyn Franco, Jeremy Moore, Maria Torres Mosqueda

Miriam Sallam

Jessica Morrison

In Progress.

SG

SG26 - Dual Admission Status

Mai Her

Jessica Morrison

Jessica Morrison

Approved prior to Submission

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

MANUAL EDITS EXIST

COMPLETE

Not Applicable

SV

Hector Facundo

Jonna Schengel

Jennifer Vega La Serna

Pending Applications Work

SX

Regina Trevino, Velia Rodriguez

Courtney Sallam, Arianna Kennedy

Jessica Morrison

AD and AW Status Codes manually crosswalked w/ Director of Admissions directions.

COMPLETE

Evaluated Extensively During Error Correction Phase

SY

Justine Kincade, Velia Rodriguez

Courtney Sallam, Arianna Kennedy

Jessica Morrison

Approved

XB

Vanessa Escobar

Jennifer Vega La Serna

Jennifer Vega La Serna

COMPLETE

XE

Khantee See

Jennifer Vega La Serna

Jennifer Vega La Serna

COMPLETE

XF

Vanessa Escobar

Jennifer Vega La Serna

Jennifer Vega La Serna

COMPLETE

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