3222774
Description
Mind Map by Natalia Hernandez, updated more than 1 year ago
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Created by Natalia Hernandez
over 9 years ago
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WF sends Initial File - sent on Fridays weekly.
- TMs submit their
callouts for approval.
They upload the information to
Sharepoint- by Monday noon
- Review
request for
approaval.
- Request Approved
- NO - the CSA will be informed.
- YES - It will be plotted on the callouts.
- MVD send callouts before
Monday EOD.
- WF will send the
Pre-Final file for approval
before creating the
commits. OT will also be requested.
Information should be
sent by Tuesday 15:00 EST.
- MVD receives the
Pre-Final to confirm
changes have been
reflected.
- WF builds Final file and
sends the information of
EWFM (Agent check in).
Commits will be sent to Client.
By Wednesday EOD.
- Daily
Payroll Compilation is built.
- The summary
information from CSC is
downloaded for Daily
Payroll Compilation. This
last file is modified
based on CSC data and
EWFM.
- Daily
Attendance
Report
pasted on
Monthly
file as Raw
Data.
- Daily
Attendance
Report
pasted on
Monthly
file as Raw
Data.
- The summary
information from CSC is
downloaded for Daily
Payroll Compilation. This
last file is modified
based on CSC data and
EWFM.
- Daily MVD
Attendance
File is built.
- Daily
Payroll Compilation is built.
- WF builds Final file and
sends the information of
EWFM (Agent check in).
Commits will be sent to Client.
By Wednesday EOD.
- MVD receives the
Pre-Final to confirm
changes have been
reflected.
- WF will send the
Pre-Final file for approval
before creating the
commits. OT will also be requested.
Information should be
sent by Tuesday 15:00 EST.
- MVD send callouts before
Monday EOD.
- NO - the CSA will be informed.
- Request Approved
- Review
request for
approaval.
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