THE WORK WE TAKE ON
Less time chasing records.
A clearer view of the work.
Get enrollment records into CHE, resolve differences that could affect funding, and see what still needs approval. Each package has a clear scope and a useful handoff for your team.
01Complete the enrollment picture
We create CHE records from your confirmed list, including students who left before October 15 and are missing from CHE. We capture the relevant enrollment and transfer history, verify the work, and log what was completed.
COMPLETED RECORDS + CHANGE LOG
02Bring your records into agreement
We compare CHE with your school data, investigate missing or duplicate records, and check the information used in reporting and funding. Agreed corrections and a findings report show what is resolved and what needs your input.
FINDINGS + NEXT ACTIONS
03Follow approvals through the deadline
With Reconciliation & Monitoring, we check district approvals each agreed business day through the deadline. Alerts and weekly reports show completed work, open issues, and who needs to act.
DAILY CHECKS + ALERTS + WEEKLY REPORTS