Worker Documents Report
This report produces information regarding associated worker's documents and the
document status.
The report outputs the following columns:
- Worker Name
- Worker ID
- Home Phone
- Work Phone
- Worker Email
- Supplier
- Country
- Citizenship
- Visa Type
- Work Authorization Expiration Date
- Alien Authorization Document
- Visa Appr for Tax Exempt
- Exempt Expr Date
- Exempt Notes
- <document_title> - All document titles that appear in the client
organization's Document List.
- See Employee Docs
| Filter | Description |
|---|---|
| Cost Center | Filter by the cost center or department assigned at the engagement level. |
| Worker | Enter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default. |
| Manager | Select the client manager name associated with the engagement. This field is set to 'All' by default. |
| Supplier | Use the drop down to select the supplier of the worker. This field defaults to 'All'. |
| Work Location | Select the location where the job was performed. This field is set to 'All' by default. |
| Requisition Type | Select the engagement type. This field is set to 'All' by default. |
| Requisition Status | Select the status of the engagement to report on. |
| Date Type | From the drop down, select the date type. You can select from the
following:
This setting is used in conjunction with From dateand To date fields. You specify a date range based on the end date type. |
| From date | Enter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |
| To date | Enter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |
| Select Columns | Select the columns to include in the report. |