EB/EJ - After Action Report for 2020 (MIS Term 209)

Due Date	Opens Nov, due Jan 31
Document status	DRAFT
Document owner	Jordan Lamb
Tech lead	ludmilag
Functional User(s)	Keila Reynosa, Linda Reis, Norma Chavez, Khantee See
Report Manager	John Bratsch, Jennifer Vega La Serna

Objective

Detail where reports are deficient and possible steps to resolve and prioritize issues.

	Error/Quality Issue	Solution	Proposed User	Resources
1	EB11 Crosswalk	Audit PTRECLS, EEO “6-Unreported”. Currently crosswalks to EB11 “1-Less than 9 months”	Keila Reynosa, Linda Reis	EB DED
2	EJ03 - INVALID TOP CODE (Non-Instructional)	Valid ASA codes required on NBAJOBS>CA Pension Tab for reportable employees without a teaching assignment Mary Schaefer in Payroll graciously populated values for us before we realized that some BAM values are invalid. Some null values exist Values must comply with DED and BAM. 6000 - 7900	Keila Reynosa, Linda Reis	BAM, Argos MIS EJ03 Report
3	EB07 - EEO6 AND EMPLOYMENT CLASS MUST AGREE	NTRPCLS>NTRPCLS_ESKL_CODE needs an audit for the following employee types: Police Academy instructors, Fire Academy instructors, assistant coaches	Keila Reynosa, Linda Reis	EB DED
4	EJ01, EJ02 - ASSIGNMENT TYPE AND LEAVE TYPE MUST AGREE

Question	Answer	Date Answered