Attachment_No.7-reports.pdf

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Intensive Supervision Appearance Program (ISAP III)
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HSCECR-14-R-00001
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Attachment 7-Required Reports and Frequency

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ATTACHMENT 7

Participant

Report Court

Reports

Travel Document

Report

Participant Count by

Billing Service

Daily Count by

Office

Change in Legal Stage

Report

Exception & Alert

Reports

Summary of Emergency

Reports Generated

Missing Data

Reports

Ad Hoc Reports

Last Name X X X X X X X X First Name X X X X X X X X A number X X X X X X X X X Case ID X X X X X X X X X ATD Enrollment ID X X X X X X X X X ATD Service ID X X X X X X X X ATD Location (City & State) X X X X X X X X X X ATD Location Type (C,G,T) X X X X X X X X X X

AOR X X X X X X X X X X

Gender X X X X X X X X Birth Date X X X X X X X X Age X X X X X X X X Citizenship/Country X X X X X X X X Original Start Date X X X X X X X X Inactive Date X X X X X X X

TC X X X X X X X

Program Status (Active/Inactive) X X X X X X Technology X X X X X X X X X Technology Start Date X X Technology End Date X X Legal Stage X X X X X X X X X Legal Stage Start Date X X X X X X Legal Stage End Date X X X X X Home Visit (frequency) X X X X X X Office Visit (frequency) X X X X X X Court Tracking (as a service) X X X X X X X

Re po rt F ie ld

Alerts Management (as a service) X X X X X X Court Date X X X Type of Hearing X X X Court Action X X X Final Decision Result X X X Final Decision Date X X X X Travel Doc (Y/N) X X X X X Travel Doc Country X X X X Travel Doc Receive Date X X X X

Frequency of Report Weekly Monthly As Needed Monthly Daily As Needed Daily Monthly As Needed As Needed

Reports

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