CASE-0273637-0
CASE-0273637-0 · HR case · projected from the master template
- case_id
- CASE-0273637-0
- subject_employee_id
- EMP-0273637
- subject_employee_name
- Carmen C. Matsuda
- case_type_code
- PAY
- case_type
- Pay or benefits discrepancy
- category
- Payroll
- status
- closed
- severity
- high
- confidential
- no
- anonymous
- no
- assigned_to_id
- EMP-0021797
- assigned_to_name
- Isabelle Brennan
- opened_on
- 2024-09-10
- sla_due_on
- 2024-09-17
- closed_on
- 2024-09-30
- days_open
- 20
- sla_breached
- yes
- summary
- Anonymous report submitted through the ethics hotline.
- note_count
- 4
- resolution
- Reviewed and concluded. Actions recorded in the case notes.
Case notes (4)
| note_id | case_id | recorded_on | author_name | internal | body |
|---|---|---|---|---|---|
| CNOTE-0273637-0-3 | CASE-0273637-0 | 2024-09-19 | Kenji Buckley | yes | Outcome communicated to the reporting party. |
| CNOTE-0273637-0-1 | CASE-0273637-0 | 2024-09-16 | Tariq A. Cabrera | yes | Second witness interview completed; notes filed. |
| CNOTE-0273637-0-2 | CASE-0273637-0 | 2024-09-16 | Sunita A. Eberhardt | yes | Findings drafted and shared with the review panel. |
| CNOTE-0273637-0-0 | CASE-0273637-0 | 2024-09-11 | Yannick Jacobsen | yes | Interim measures agreed to separate the parties pending outcome. |