TK Process and Training

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Questions and Answers

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

  • To ensure accuracy in Timekeeping Entry
  • To confirm the contractual agreements and wage orders (correct)
  • To validate the data in the Anomaly Logs
  • To verify the information in the Consolidated Filed Forms

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

  • Coordination of TK Concerns to AA via Gdrive
  • Submission of billings c/o TK-AP Hardcopy with attached Contract/LOA and Wage Order
  • Checking of Total Bio Hours and For Manual (correct)
  • Checking of Consolidated Filed Forms (COS, RELIEVER, OT) VS Timekeeping Entry Semi-Monthly

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

  • To ensure the contractual agreements and wage orders are valid
  • To obtain approval for the billing process
  • To review and validate the audited billings (correct)
  • To verify the accuracy of the Timekeeping Entry

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

<p>Save &amp; Process of billing in PRISM (B)</p> Signup and view all the answers

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

<p>To detect any discrepancies in the Timekeeping Entry (A)</p> Signup and view all the answers

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

<p>To resolve any Timekeeping Entry concerns (B)</p> Signup and view all the answers

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

<p>To process the billing at the site level (A)</p> Signup and view all the answers

What is the purpose of checking AP hardcopy VS PRISM?

<p>To ensure the accuracy of the AP hardcopy and PRISM data (D)</p> Signup and view all the answers

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

<p>To ensure the accuracy of the Consolidated Filed Forms and Timekeeping Entry (A)</p> Signup and view all the answers

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

<p>To process the billing in PRISM (D)</p> Signup and view all the answers

Flashcards

Why check Contract & Wage Order VS AP hardcopy?

To confirm the contractual agreements and wage orders.

Next after Timekeeping Entry VS Anomaly Logs?

Checking of Total Bio Hours and For Manual.

Why submit audited billings to TK Manager?

For review and validation of the audited billings.

Next after submitting for delete/TK Issue to ABD?

Save & Process of billing in PRISM.

Signup and view all the flashcards

Why check Timekeeping Entry Semi-Monthly (L-R)?

To detect any discrepancies in the Timekeeping Entry.

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Why coordinate TK Concerns to AA via Gdrive?

To resolve any Timekeeping Entry concerns.

Signup and view all the flashcards

Why release approved billings to site from TK?

To process the billing at the site level.

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Why check AP hardcopy VS PRISM?

To ensure the accuracy of the AP hardcopy and PRISM data.

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Why check Filed Forms VS Timekeeping Entry?

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

Signup and view all the flashcards

Why save and process billing in PRISM?

To process the billing in PRISM.

Signup and view all the flashcards

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