Deadlines & Due Dates
General Verifications Info
Who to Loop In
True or False
100

What Day/Time is the Verification (Commission deadline?

Mondays @ 5:09p

100

What step is Verifications in the Revenue Cycle?

First

100

To add or remove POs, Milestones or other timesheet fields

Invoicing
100

Verifications has weekly verification/commission deadlines

True

200

What day/time is the US payroll deadline?

Wednesdays at 10a (11a for timesheet adjustments)

200

After a timesheet reaches _ weeks old, commissions are held

six

200

To add or change expenses

DL-ContractorExpense

200

Approved & Verified mean the same thing

False

approved = good to run with payroll

verified = good to pay out commissions

300

When are Account Transfer Forms approved by Verifications?

Fridays between 10a-12p EST

300

What is the name of the dashboard where you can find a consolidated list of all unverified time?

MCA Dashboard

300

To reject or change current week timesheets (timesheets that have not run with payroll)

HR/Payroll Support

300

Verifications can add or adjust non-worked time

False - Payroll adjusts non-worked time (PTO, Sick, Bench, etc)

400

What Day/Time do the auto verification bots run?

Fridays at 3:15p

400

What requirements do we look for when verifying time?

Consultant Name, WE Date, Approval, Total Hours (breakdown by day preferred)

400
To help answer questions about contractor remapping
DL-ContractorRemapping
400

 All Dual Entry timesheets are approved by "computer, computer"

True