Academic Affairs File Audit Assignments (2016-2017)
The below table discloses which Academic Affairs staff member audits specific actions for each department Academic Affairs services. Please note the following information about each tier consists of:
2017 - 2018 VCAA Assignments.pdf
- Tier 0: Forms (Layoffs, Leaves, RTADs, Selection Reports, and Waivers)
- Tier 1: Non-Committee Files
- Tier 2: Committee Files
Other Audit Assignments for All Departments
- CLIFF files are audited by Julie Berry (A-L) and Marielle Teng (M-Z).
- Leaves, Layoffs, RTADs, and Reductions in Time are audited by Linda Navarro (A-L), Marielle Teng (A-L), Julie Berry (M-Z), and Elisha Cata (M-Z).
- Separations are audited by Marielle Teng.
- Selection reports and waivers are audited by the department's assigned Tier 2 analyst.