243 - Spring 2024 Term End
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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 |
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| Lucas Khal | Adrian Beltran Org. Structure has David Loverin | Jessica Morrison |
| Approved | |
| Linda Reis, Keila Reynoso | John Bratsch |
| Manual Corrections Exist |
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| Helen Aviles (SGASTDN - HS), Irene Garcia (SGASTDN - Readmit Overrides), Velia Rodriguez (SGASTDN - CA College Promise Grant Overrides) | Courtney Sallam, Arianna Kennedy | Jessica Morrison |
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| Sarah Todd | Adrian Beltran | Jessica Morrison |
| Approved | |
| Lyndsi Litten, Melony Henson | Elise Garcia | Jessica Morrison |
| Approved Jun 28, 2024 | |
| Adrian Beltran | Elise Garcia | Jessica Morrison | Two manual corrections exist. Data was corrected in Banner. | Approved Jun 28, 2024 | |
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| Jessica Morrison, Jennifer Vega La Serna |
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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 Jun 27, 2024 | |
SG07 - MCHS ECHS UPHS is a Middle College HS (MCHS). VTECH is an Early College HS (ECHS) | VACANT | Arianna Kennedy | Jessica Morrison |
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SG06 - Puente | Ambar Alvarez Soto | Juan Vazquez | Jessica Morrison |
| Approved | |
SG11 - CAFYES AKA NextUp | Jason Ford | Adrian Beltran | Jessica Morrison |
| Approved Jun 28, 2024 | |
SG13 - CCAP | Chris Spomer | Juan Vazquez | Jessica Morrison |
| Pending | |
SG21 - Work Based Learning | Daniel Rivas | Brittney Faulkner, Jesse Wilcoxson | Jennifer Vega La Serna |
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SG22 - A2MEND | Curtis Allen | Juan Vazquez | Jessica Morrison |
| Tentative yes on Jun 27, 2024 | |
SG23 - Basic Needs | Carolyn Franco, Jeremy Moore, Maria Torres Mosqueda | Miriam Sallam | Jessica Morrison | Data Entry completed Jul 1, 2024 | Pending | |
SG26 - Dual Admission Status | Mai Her | Jessica Morrison | Jessica Morrison |
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| 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. |
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| 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. |
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| Justine Kincade, Velia Rodriguez | Courtney Sallam, Arianna Kennedy | Jessica Morrison |
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| Vanessa Escobar | Jennifer Vega La Serna | Jennifer Vega La Serna |
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| Khantee See | Jennifer Vega La Serna | Jennifer Vega La Serna | Manual Correction Exists. Irregular XE01 Issue not caused by Data Entry. |
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| Vanessa Escobar | Jennifer Vega La Serna | Jennifer Vega La Serna | Manual Corrections Exist. Primarily on Clinical Nursing CRNs. |
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