Monthly Deadlines
Documents required
AIRES Numbers
Where does it GO?
Reports
100

What is the deadline for Money Envelopes to be to the OC?

Closest working day to the 1st of the month. OC then has to record them, enter them into envelope tracking, create a transmittal, ship them overnight from FedX all by Wednesday regardless of the week. 

100

When is a time off considered a GLOA? 

And What form needs completed for a GLOA? 

What forms need to accompany the Leave request?

2 weeks of greater of time off

General leave of absence request

Time off request

change form if not holding their position and changing to on call

100

Number of days from application receipt to hire?

14 days

100

Completed GLOA Form

To Jill who will enter it into notes, place indivdiual offline, scan and email HR, and add to the GLOA Notebook. Will also follow up with them 5 days before scheduled return to ensure that all missed trainings, Paperwork etc, are brought to date before going back online. 

100

Name 5 areas listed on the weekly report MTM Report

Terminations, Offline, Relias, Days since last worked, Expiring PANE, 

200

What is the deadline for End of Month paperwork to be turned into the Program Director? 

First Business Day of the month

200

Someone wants to take a Medical Leave? 

HR has to know this and they will send paperwork that is required to be completed and check to see if they qualify for FMLA. Ideally completing this paperwork prior to leave. Employer is also required by federal law to send a notification letter to the employee within a certain time frame. 

300

What is the deadline for the PD to turn in end of the month paperwork to the OC? 

No later than the 5th of the month

300

Mileage Reimbursement? 

Reimbursement Form

400

What is the deadline for the OC to have EOM information scanned, filed and shredded each month

The 10th of the month

400

What are the 4 criteria to be an eligible company vehicle driver?

21 yrs old

Valid AZ License

MVR that meets AIRES Guidelines

Driver's Orientation completed with PM

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