2023 Year-end Early Lock-in (Client Success/CS Connect Level)
To check the level of understanding with the 2023 Year-end Early Lock-in for Leave and DTR Report
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Staff C filed his remaining SIL as Rollover, however, he was absent for two days. What will happen with his leave? Will it be paid?
Correct answer: a. Leave will be unpaid since filing of 2023 SIL to ALC (Rollover) 2024 is a one-time application only, once submitted and approved, considered as final. For more information, please see the following FAQs in Special Mailout: 2023 Year-end "Leave" Lock-in Guidelines at Q10 and A10 and 2023 Year-end "DTR Report" Lock-in Guidelines at Q9 and A9
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Staff A will not have a Christmas Break hence he is required to work from 16-31 Dec. However, on 25-Dec, which is a regular holiday, his client agreed to pay the holiday as a premium. Will the staff be paid with 200% for this day?
Correct answer: d. Yes, as long as the staff makes sure to update his calendar and move the holiday to available holiday credits. 100% will be paid on 05 Jan 2024 payout as part of his Basic pay while the other 100% will be paid on 05 Feb 2024 as part of the Year-end Leave Payout. For more information, please see the following FAQs in Special Mailout: 2023 Year-end "Leave" Lock-in Guidelines at Q15 and A15 and 2023 Year-end "DTR Report" Lock-in Guidelines at Q5 and A5.
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Staff C had rendered an overtime from 16-31 Dec 2023, what application should he file?
Correct answer: a. File the necessary overtime request on realtime. Payment will be included on Jan 20, 2024 payout through a system-automated payroll adjustment. For more information, please see the following FAQs in Special Mailout: 2023 Year-end "DTR Report" Lock-in Guidelines at Q7 and A7
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Prior to the leave lock-in, Staff B noticed he has 5 holiday clawback. What is the best thing to do?
Correct answer: c. Staff to file the necessary holiday request via StaffCentral to update the holiday calendar to remove the holiday clawback and replace it with other type of leave credits that is available.
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Staff B have filed all his earned holiday leave credits on the last week of Dec 2023, however, prior to the lock-in his client wants him to report to work and agreed to pay the holiday as premium. What is the next thing that the staff needs to do?
Correct answer: b. File the holidays as holiday credits to be paid during the annual leave conversion. For more information, please see the following FAQs in Special Mailout: 2023 Year-end "Leave" Lock-in Guidelines at Q15 and A15 and 2023 Year-end "DTR Report" Lock-in Guidelines at Q5 and A5
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Staff B has an approved change in schedule starting Dec 16, 2023 which has a night differential, what does the staff needed to file for it to be paid?
Correct answer: a. It is automatically included in the 16-31 Dec cutoff or 5 Jan 2024 payout for as long as I have filed the change schedule application and it was approved prior on system lock-in on Dec 16, 2023. For more information, please see the following FAQs in Special Mailout: 2023 Year-end "DTR Report" Lock-in Guidelines at Q8 and A8
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Staff A has a payroll adjustment from 01-15 Dec 2023 cutoff, when will it be paid?
Correct answer: b. If approved, disputes from 01-15 Dec 2023 cutoff will be included on 01-15 Jan 2024 cutoff or Fri, Jan 19, 2024 payout. For more information, please see the following FAQs in Special Mailout: 2023 Year-end "DTR Report" Lock-in Guidelines at Q11 and A11
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Staff A is an engaged staff and has filed her 2023 SIL to ALC (Rollover) 2024 but upon checking, no application was processed.
Correct answer: d. Advise staff to select the correct department for the approver and assign it to the CS Connect Team.
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Staff A is a New Hire on 18 Dec 2023 with plotted holiday credits for Dec 2023. The staff will take the holiday as leave. What will be the process?
Correct answer: b. Coordinate with his AM to request for a holiday calendar update at [PB0641] Holiday Calendar Update.
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Staff C has the following leave credits and the client approves the leave conversion into cash: 6 ALC (Incentive), 9 SIL (4 SL and 5 VL), 2 Regular Holidays and 4 Special Holidays. How to compute these unused leave credits?
Correct answer: c. Daily Rate x # of SL (taxable), Daily Rate x # of VL (not taxable), Daily Rate x # of Regular Holiday x 100% (taxable), Daily Rate x # of Special Holiday x 30% (taxable). Note: Any unused ALC (Incentive) at the end of the year will be forfeited. For more information, please see the following FAQs in Special Mailout: 2023 Year-end "Leave" Lock-in Guidelines at Q13 and A13