Recommendation Summary

R - 7 -- to ensure supervisors approving overtime are trained to use the Time and Attendance Control System.

Additional Details
Report Number: 
NO-MA-16-001
Issue Date: 
Thursday, October 8, 2015
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2016
Monetary Impact: 
$0