TK Process and Training

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What is the purpose of checking Contract & Wage Order VS AP hardcopy?

To confirm the contractual agreements and wage orders

What is the next step after checking Timekeeping Entry Semi-Monthly VS Anomaly Logs?

Checking of Total Bio Hours and For Manual

What is the purpose of submitting audited billings c/o Auditor to TK Manager?

To review and validate the audited billings

What is the next step after submitting for delete and TK Issue to ABD?

Save & Process of billing in PRISM

What is the purpose of checking Timekeeping Entry Semi-Monthly from Left to Right?

To detect any discrepancies in the Timekeeping Entry

What is the purpose of coordinating TK Concerns to AA via Gdrive?

To resolve any Timekeeping Entry concerns

What is the purpose of releasing approved billings from TK to site for AA to process billing?

To process the billing at the site level

What is the purpose of checking AP hardcopy VS PRISM?

To ensure the accuracy of the AP hardcopy and PRISM data

What is the purpose of checking Consolidated Filed Forms (COS, RELIEVER, OT) VS Timekeeping Entry Semi-Monthly?

To ensure the accuracy of the Consolidated Filed Forms and Timekeeping Entry

What is the purpose of saving and processing billing in PRISM?

To process the billing in PRISM

This quiz covers the training process and procedures for setting up new properties, positions, agencies, rates, and manpower in the TK system. It includes steps for submitting hardcopy and scanned documents, encoding, and approval.

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