Recommendation Summary

R - 1 -- Modify the Time and Attendance Collection System to leverage automation when processing After 5 payments, or revise the policy regarding the use of Grievance and Arbitration Tracking System to include processing and separately reporting non-grievance payments.

Additional Details
Report Number: 
HR-AR-18-009
Issue Date: 
Tuesday, September 11, 2018
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2018
Monetary Impact: 
$0