This is a living document. Please comment on this page if changes need to be made.
Report (Link) | Specific Element | Contact | Manager | VP Approver | Local Error Correction Status | Local Audit Approval Status |
|---|---|---|---|---|---|---|
Daniel Alvarado | Jennifer Vega La Serna | Jennifer Vega La Serna | Manual Corrections Exist because of COCI Not Being Term Based | |||
Lucas Khal | Adrian Beltran Org. Structure has David Loverin | Jessica Morrison | Approved | |||
Linda Reis, Keila Reynoso | John Bratsch | Manual Corrections Exist | ||||
Helen Aviles (SGASTDN - HS), Irene Garcia (SGASTDN - Readmit Overrides), Velia Rodriguez (SGASTDN - CA College Promise Grant Overrides) | Courtney Sallam, Arianna Kennedy | Jessica Morrison | ||||
Sarah Todd | Adrian Beltran | Jessica Morrison | Approved | |||
Lyndsi Litten, Melony Henson | Elise Garcia | Jessica Morrison | Approved | |||
Adrian Beltran | Elise Garcia | Jessica Morrison | Two manual corrections exist. Data was corrected in Banner. | Approved | ||
Jessica Morrison, Jennifer Vega La Serna | ||||||
SG01 - Military Status | Ashley Martinez | Elise Garcia | Jessica Morrison | Approved | ||
SG02 - Military Dependents | Ashley Martinez | Elise Garcia | Jessica Morrison | Approved | ||
SG05 - MESA and ASEM | Tess Hernandez | Francisco Banuelos | Jennifer Vega La Serna | Approved | ||
SG07 - MCHS ECHS UPHS is a Middle College HS (MCHS). VTECH is an Early College HS (ECHS) | VACANT | Arianna Kennedy | Jessica Morrison | |||
SG06 - Puente | Ambar Alvarez Soto | Juan Vazquez | Jessica Morrison | |||
SG11 - CAFYES AKA NextUp | Jason Ford | Adrian Beltran | Jessica Morrison | Approved | ||
SG13 - CCAP | Chris Spomer | Juan Vazquez | Jessica Morrison | Pending | ||
SG21 - Work Based Learning | Daniel Rivas | Brittney Faulkner, Jesse Wilcoxson | Jennifer Vega La Serna | |||
SG22 - A2MEND | Curtis Allen | Juan Vazquez | Jessica Morrison | Tentative yes on | ||
SG23 - Basic Needs | Carolyn Franco, Jeremy Moore, Maria Torres Mosqueda | Miriam Sallam | Jessica Morrison | Data Entry completed | Pending | |
SG26 - Dual Admission Status | Mai Her | Jessica Morrison | Jessica Morrison | |||
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 Corrections Exist. SS02 vs. SS09 error existed on 4 students. | |||
Hector Facundo | Jonna Schengel | Jennifer Vega La Serna | Approved, some progress still pending. | |||
Regina Trevino, Velia Rodriguez | Courtney Sallam, Arianna Kennedy | Jessica Morrison | Manual Correction Exists. AD Students changed to DR. | |||
Justine Kincade, Velia Rodriguez | Courtney Sallam, Arianna Kennedy | Jessica Morrison | ||||
Vanessa Escobar | Jennifer Vega La Serna | Jennifer Vega La Serna | ||||
Khantee See | Jennifer Vega La Serna | Jennifer Vega La Serna | Manual Correction Exists. Irregular XE01 Issue not caused by Data Entry. | |||
Vanessa Escobar | Jennifer Vega La Serna | Jennifer Vega La Serna | Manual Corrections Exist. Primarily on Clinical Nursing CRNs. |
0 Comments