TIME & ATTENDANCE COLLECTION SYSTEM (TACS) TACS OVERVIEW JUNE 2, 2004
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1 TIME & ATTENDANCE COLLECTION SYSTEM (TACS) TACS OVERVIEW JUNE 2, 2004
2 BENEFITS OF TACS ELIMINATED LIMITATIONS OF FORMER T&A SYSTEMS Five systems with different data formats reports Required expensive modifications to systems across the country to comply with any new legal requirements Union contracts Organization needed one platform for all work hour payroll information to feed all of our reporting systems Did not use Web based technology Near real time data downloads for instant reporting Ease of use by all operators
3 BENEFITS OF TACS (continued) CENTRALIZED MANAGEMENT CONTROL Centralized view of all sites T&A data at HQ/Area/Cluster Access available from the largest to the smallest offices Modifications to application implemented across the country instantaneously; no site by site implementation Eliminates delay in full compliance to Postal T&A stards across the country Interfaces with all corporate information systems such as FLASH, DOIS, PIMS Integral part of USPS long term strategy of single platform for all work hour data
4 PCI (SMP) Mid Range Processor With Web Server Co located in Mpls. ISC E B R LAN Printers (User Interface) GT Netware Server (Appl. Software & User Login) GT Workstation (Web Browser AccessTo TACS) TACS Poller (Collects rings from EBR Networks) EBR Network(s) (Local or Remote) LEAD PLANT WITHIN PERFORMANCE CLUSTER Mpls. Information Service Center ASSOCIATE OFFICE INFRASTRUCTURE PRN Mainframe Main T&A Processing TACS Database Batch Processing Web Server AOI Server (Appl. Software & User Login) GT Workstation (User Interface) LAN Printers (User Interface) SUBORDINATE PLANTS EXTERNAL SYSTEMS E B R LAN Printers (User Interface) GT Workstation (User Interface) GT Netware Server (Appl. Software & User Login) TACS Poller (Collects rings from EBR Networks) EBR Network(s) (Local or Remote) Planned TACS View PC MODS, DSIS, AVUS (Local or Remote) PC FLASH, LATS, etc. (Local or Remote)
5 TACS SYSTEM TACS CONSISTS OF FIVE COMPONENTS TACS (PAYROLL) RTACS (MANUAL/EBR) TVR (NON EBR OFFICES) ERMS (IVR) ADJUSTPAY
6 TACS SYSTEM (continued) TACS IS A PROGRAM THAT is comprised of over 650,000 lines of computer code includes all updates to FLSA FMLA regulations includes all updates to union contract provisions successfully pays over 700,000 employees correctly has the capacity to produce 85 types of reports
7 TACS SYSTEM SECURITY EXTERNAL SECURITY FEATURES Electronic Badge Reader system access is password protected Badges are in lockable racks Badge racks are located in highly visible areas Employee ID s are on badges, not SSN s TACS sites are located in restricted areas e1357 security process is required for any access to TACS systems District Internal Control Group required to perform periodic TACS reviews
8 TACS SYSTEM SECURITY (continued) INTERNAL SECURITY FEATURES Only authorized TACS personnel supervision are allowed access to system All terminals are password protected TACS system tracks records all users any entries made to employee files by time, date, SSN User profile function restricts level of access as determined by management District TACS managers are required to periodically perform system process reviews Rom FLSA reviews conducted by Area Cluster
9 TACS REPORTING SYSTEM TACS REPORTS ARE SEGREGATED INTO THE FOLLOWING FOUR GENERAL TYPES OF CATEGORIES Administrative type reports USER, BADGE, ACTIVE OPN, VALID CODE, & MISC SITE Employee type reports SCHEDULE, HIGHER LEVEL, COMPARISON, CMS/TACS, LIST, & MOVES Finance type reports LTATS, PPWK, FLASH, LDC/OPN, & STATION SUMMARY Clock Ring type reports OVERTIME & DISALLOWANCE
10 TACS SUPERVISOR RESPONSIBILITIES Supervisors are responsible to authorize employee time for whom they supervise. Supervisors must authorize payroll adjustments for the employees whom they supervise. Resources: District/Area/Headquarters Labor Mr. Donahoe Letter dated June 4, 2002 Mr. Donahoe Letter dated January 31, 2003 Information Packets sent to Area Labor by Michael J. Harrison Jack W. Green TACS website Adjustpay Website PP 14 additional documents added
11 TACS PAYROLL ADJUSTMENTS FY 2002 FY 2003 FY 2004 Adjustments Adjustments Adjustments City Per City Per City Per AP Pay Period Adjustments Employees 1,000 Adjustments Employees 1,000 Adjustments Employees 1, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Normalized 32, , , , , , , , , , , , , , , , , , , , , , , , Totals 684,707 19,622, ,539 18,844, ,049 11,224, % 17.26% 4.31%
12 TACS LABOR RELATED ADJUSTMENTS Administrative Agency decision Administrative Agency settlement Arbitration decision Back Pay Typically 80 hours or more Decision Court of Law Dispute Resolution Team Decisions NALC Equal Employee Opportunity Commission (EEOC) decision Equal Employment Opportunity Commission (EEOC) settlement Grievance settlement (general hours adjustment) Grievance settlement (lump sum) Merit Service Protection (MSPB) settlement Merit Service Protection (MSPB) decision payment Pre Arbitration settlement Redress settlement (EEOC)
13 TACS LABOR RELATED ADJUSTMENTS (cont d) Grievance Lump Sum <10,000 The reason The type of claim The amount of claim File the claim by Processed by And mail to Grievance Settlement: (Article 15) Lump sum < $10,000, (Preferred method) GATS 1 GATS 1 (Processed automatically through GATS/APS interface) (Not recommended) PS Form 2240 or PS Form 2240 R 2 with GATS grievance number, employee s name, social security number, pay periods covered, signature telephone number of Postal Service authorizing management official Payroll Operations (Payroll Benefits for Rural, PS Form 2240 R) 2 USPS SCANNING AND IMAGING CENTER PO BOX 9000 SIOUX FALLS SD
14 TACS LABOR RELATED ADJUSTMENTS (cont d) Grievance Lump Sum >10,000 The reason The type of claim The amount of claim File the claim by Processed by And mail to Grievance Settlement: (Article 15) Lump sum $10,000 < $100,000 (Preferred method) GATS 1 supporting documentation generated from GATS GATS 1 Payroll Services See supporting documentation generated from GATS instructions. (Not recommended) PS Form Copy of settlement Payroll Services EAGAN IT/ASC FINANCIAL PROCESSING UNIT PAY LOCATION LONE OAK PARKWAY EAGAN MN $100,000 PS Form Copy of settlement Payroll Services EAGAN IT/ASC FINANCIAL PROCESSING UNIT PAY LOCATION LONE OAK PARKWAY EAGAN MN
15 TACS LABOR RELATED ADJUSTMENTS (cont d) Grievance Hours Adjustment The reason The type of claim The amount of claim File the claim by Processed by AND MAIL TO Grievance Settlement: (Article 15) hours calculation < 80 consecutive hours PS Form 2240 or 2240 R, 2 with GATS grievance number Payroll Operations (Payroll Benefits for Rural, PS Form 2240 R) 2 USPS SCANNING AND IMAGING CENTER PO BOX 9000 SIOUX FALLS SD consecutive hours PS Form PS Form Copy of settlement Payroll Services EAGAN IT/ASC FINANCIAL PROCESSING UNIT PAY LOCATION LONE OAK PARKWAY EAGAN MN
16 TACS LABOR RELATED ADJUSTMENTS (cont d) Class Action Lump Sum or Hours The reason The type of claim The amount of claim File the claim by Processed by And mail to Class action grievance settlement (Article 15) Lump sum or Hours calculation Any amount Grievance settlement worksheet 3 Copy of settlement Payroll Services EAGAN IT/ASC PAY LOCATION LONE OAK PARKWAY EAGAN, MN
17 TACS LABOR RELATED ADJUSTMENTS (cont d) Agency Lump Sum The reason The type of claim The amount of claim File the claim by Processed by AND MAIL TO Agency or prearbitration settlement lump sum < $10,000, PS Form Copy of settlement Payroll Services EAGAN IT/ASC PAY LOCATION LONE OAK PARKWAY EAGAN, MN $10,000 PS Form Copy of settlement Payroll Services EAGAN IT/ASC FINANCIAL PROCESSING UNIT PAY LOCATION LONE OAK PARKWAY EAGAN MN
18 TACS LABOR RELATED ADJUSTMENTS (cont d) Agency Hours Adjustment The reason The type of claim The amount of claim File the claim by Processed by AND MAIL TO Agency or prearbitration settlement hours calculation < 80 consecutive hours PS Form with GATS grievance number Payroll Services EAGAN IT/ASC PAY LOCATION LONE OAK PARKWAY EAGAN, MN consecutive hours PS Form PS Form Copy of settlement Payroll Services EAGAN IT/ASC FINANCIAL PROCESSING UNIT PAY LOCATION LONE OAK PARKWAY EAGAN MN
19 TACS LABOR RELATED ADJUSTMENTS (cont d) Exceptions & References 1 Except for step 1 or Informal Step A settlements, if the grievance does not have a GATS number, the supervisor, postmaster or Postal Service designee of the NALC Dispute Resolution Team should have the grievance logged in (if less than $10,000) paid through GATS by a district labor relations staff member. 2 Found at Found on the Headquarters Compensation web page under Reference Tools then Other Compensation Calculators. 4 Found at 5 Found at
20 MISCELLANEOUS TACS TOPICS CMS / TACS INTERFACE COMPARISON OF PS FORM 50 INFO TO TACS MASTER FILE DISALLOWED TIME ISSUES QUESTIONS?
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