As you know some employees from your team, helping us to complete Govt. U-bill assignment (NetQuery item tracking).
All operators are reminded for 48 hours rule.
I would request, please double check with operators if they may need any help to manage/calculate their hours to avoid potential conflict. (for example: week days – Agencies - Monday to Sunday and Intria employees -Sunday to Saturday)
All hours spent for U-bills tracking should be tracked under VCS code 9212 and submit monthly expenses/hours to finance (Ying) including overtime.
Should you have any questions or required more details, kindly do let me know.
For more information, I will be sending separate emails with operator names to reporting supervisors/managers.