Question: re-write in formal? 0126 - Substantial error: a) Missing Activity Verification. Upon reviewing the Activity Agreements list, the ES plan developed for employment activity (06/07/2024
re-write in formal? 0126 - Substantial error: a) Missing Activity Verification. Upon reviewing the Activity Agreements list, the ES plan developed for employment activity (06/07/2024 - 08/31/2024) covering the RM. However, no Activity Verification is found in the financial folder. ETA indicatd in the JE on 06/06/2024, 'Activity Verification Type/Source: Pay Checks.' Despite there is no paycheck available in the financial folder, it's unclear how other information such as schedule, weekly hours, starting date, and location were verified at the time of ASMT2. The paycheck often does not incldue all these necessary information. b) Missing ES forms in Imaging. The ES forms (WTW1, CCP7) completed at the ASMT2 06/07/2024 are not located in the Hyland. 0126 - Corrective action: a) Action is required. Ensure to locate the supporting verification which was used as mean of activity verification and file it in the financial folder. In addition, ETA needs to append the case comment documenting how the employment information such as schedule, weekly hours, location, start date, and other were verified at the time of plan development. See PG 10-005.F.1 & PG 10-005.H.1 b) Ensure to locate all the required ES forms created at the ASMT2, forward the completed & signed
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
