Recommendation Summary

R - 2-- Enhance the Enterprise Management Resource System and the Time and Attendance Collection System, respectively, to automatically calculate days of continuation of pay per employee and limit supervisor’s ability to enter continuation of pay hours when the 45-day limit is reached.

Additional Details
Report Number: 
20-156-R20
Referenced Report: 
Issue Date: 
Wednesday, September 30, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$37,213