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CASE-0061789-0

CASE-0061789-0 · HR case · projected from the master template

case_id
CASE-0061789-0
subject_employee_id
EMP-0061789
subject_employee_name
Christopher Waller
case_type_code
PAY
case_type
Pay or benefits discrepancy
category
Payroll
status
closed
severity
medium
confidential
no
anonymous
no
assigned_to_id
EMP-0001560
assigned_to_name
Rachel Bruno
opened_on
2024-07-29
sla_due_on
2024-08-05
closed_on
2024-08-29
days_open
31
sla_breached
yes
summary
Anonymous report submitted through the ethics hotline.
note_count
2
resolution
Reviewed and concluded. Actions recorded in the case notes.

Case notes (2)

note_idcase_idrecorded_onauthor_nameinternalbody
CNOTE-0061789-0-1CASE-0061789-02024-08-04Wyatt WilkersonyesReviewed relevant policy sections with employment counsel.
CNOTE-0061789-0-0CASE-0061789-02024-07-29Kendra XiongnoDocumentary evidence requested from the manager.