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Mindmap

WF sends Initial File - sent on Fridays weekly.

Natalia Hernandez Spanisch

Inhalt der Mindmap

WF sends Initial File - sent on Fridays weekly.

  1. 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 MVD Attendance File is built.

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