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AT&T SOUTHEAST ATTENDANCE & PUNCTUALITY GUIDELINE (Excluding employees covered by the Network Addendum – U-verse Field Operations)
May 2017 SE Labor Relations ATTENDANCE & PUNCTUALITY GUIDELINES AT&T SOUTHEAST (Excluding employees covered by the Network Addendum – U-verse Field Operations) The Attendance and Punctuality Guidelines are updated to provide further clarification about appropriate coding of absences, including additional examples of specific situations. Some information has been removed and references and/or intranet links have been provided to direct you to appropriate online resources. Significant changes are noted by using bold italics in the body of the document. Other changes have been made for correction and/or clarification. Overview of Significant Changes Removed references to the Ceridian System since the system references are no longer applicable. Section 8.05A – Added Vacation or paid Excused Work Days may be used for denied disability that is not FMLA approved if the time is available. Section 8.06C - Added information on the illness cap. Section 8.07L - Added the MPET code for absences that are considered time worked under FLSA with examples. Section 8.11 - Updated the example for a part-session illness absence. Section 9.05 Consolidation - Steps in Correcting Attendance Problems consolidated and now all contained in this section (previously Sections 9.05 to 9.10) Sections 9.11 changed to Section 9.06 – Employee Assistance section changed from Section 9.11 to Section 9.06 because of consolidation of Section 9.05. Sections 9.11, 9.12, and 9.13 - removed because of consolidation of Section 9.05 Section 9.12 changed to Section 9.07 – Special Considerations for Handling Lengthy Sickness Cases changed from Section 9.12 to Section 9.07 because of consolidation of Section May 2017 AT&T Proprietary (Internal Use Only) Page ii
9.05. Language has been shortened and some disability text removed. Replaced by AT&T OneStop Disability link to provide up-to-date information. Additional resources: AT&T OneStop at http://ebiz.sbc.com/hronestop/ should be your first point of contact for information. Web-based eLink training, reports, and the Time Reporting Manual can be accessed by visiting the eLink On-Line Documentation Web Site at https://operations.web.att.com/sites/eCORP- CS/elink/default.aspx. For information on the Southeast Leaves of Absence Program visit Southeast Leave of Absence Program May 2017 AT&T Proprietary (Internal Use Only) Page iii
Table of Contents TOPIC PARAGRAPH INTRODUCTION ................................................................................................... 1 STATEMENT OF PURPOSE .................................................................................... 2 POLICY ON ATTENDANCE ..................................................................................... 3 POSITIVE APPROACH TO GOOD ATTENDANCE ..................................................... 4 RESPONSIBILITY FOR ATTENDANCE...................................................................... 5 THE EMPLOYEE .............................................................................................. 5.01 THE IMMEDIATE SUPERVISOR/DESIGNEE ....................................................... 5.02 HIGHER MANAGEMENT ................................................................................. 5.03 REPORTING OUT PROCEDURES ............................................................................ 6 NOTIFICATION OF ABSENCE ........................................................................... 6.01 LONG TERM ILLNESS ...................................................................................... 6.02 RECORDING ILLNESS ...................................................................................... 6.03 NO REPORT .................................................................................................... 6.04 DOCTOR’S NOTE ............................................................................................ 6.05 RESPONSIBILITY FOR RECORD KEEPING ..................................................................... 7 RECORD KEEPING ................................................................................................ 8 EMPLOYEE ABSENCE/TARDY RECORD ............................................................ 8.01 ATTENDANCE DATA ....................................................................................... 8.02 CODES……… ................................................................................................... 8.03 TARDY CODE .................................................................................................. 8.04 DISABILITY ABSENCE CODES ........................................................................... 8.05 A. Illness/Injury Short-Term Disability (STD) Benefits B. Unpaid STD Benefits Related Absence C. Paid STD Benefits or Workers’ Compensation Related Absence D. Modified Tour INCIDENTAL ABSENCE CODES ......................................................................... 8.06 A. Illness/Injury Relapse B. Illness/Injury Unpaid May 2017 AT&T Proprietary (Internal Use Only) Page iv
C. Illness/Injury Paid D. Illness/on Duty Accident E. Illness/Accident F. Home Conditions Paid G. Home Conditions Unpaid H. Other Absences I. No Report OTHER ABSENCE CODES ................................................................................. 8.07 A. Paid Excused Work Day/Paid Flexible Excused Time/Personal Days B. Unpaid Excused Work Day/Unpaid Flexible Excused/Personal Days C. D. Paid Vacation E. Excused Time F. Union Activities Paid G. Unpaid Union Activities H. Suspension I. Strike J. Leaves of Absence – FMLA Qualifying K. Military Leave L. Miscellaneous Paid Absence M. Miscellaneous Unpaid Absence USE OF MISCELLANEOUS PAID AND UNPAID ABSENCE CODES ........................ 8.08 FMLA APPROVED UNPAID ABSENCES ............................................................. 8.09 EXCUSED AND UNEXCUSED ABSENCES ........................................................... 8.10 PART SESSIONS .............................................................................................. 8.11 SUMMARIZATION ……………………………….…………………………………………………….……8.12 SUMMARIZED AND NON-SUMMARIZED CODES.............................................. 8.13 OCCURRENCES .............................................................................................. 8.14 CORRECTION PROCEDURES ............................................................................ 8.15 EMPLOYEE ABSENCE/TARDY RECORD ............................................................ 8.16 RECORD KEEPING CONTROLS ......................................................................... 8.17 GUIDELINES FOR CONTROLLING ABSENCES .......................................................... 9 HANDLING ATTENDANCE PROBLEMS ............................................................. 9.01 MAINTENANCE OF RECORDS .......................................................................... 9.02 ONGOING REVIEW AND ANALYSIS OF ATTENDANCE RECORDS ....................... 9.03 DETERMINING WHEN CORRECTIVE ACTION SHOULD BE TAKEN ...................... 9.04 May 2017 AT&T Proprietary (Internal Use Only) Page v
STEPS IN CORRECTING ATTENDANCE PROBLEMS ............................................ 9.05 A. Informal Discussion B. Counseling C. Warning D. Suspension (Letter in Lieu) E. Discharge EMPLOYEE ASSISTANCE ................................................................................. 9.06 SPECIAL CONSIDERATIONS FOR HANDLING LENGTHY SICKNESS CASES ........... 9.07 PROPER CAUSE .............................................................................................. 9.08 FAMILY AND MEDICAL LEAVE ACT OF 1993 .......................................................... 10 GENERAL……….............................................................................................. 10.01 A. Birth, Adoption, or Placement of a Child B. Care of a Seriously Ill Spouse, Child or Parent C. Employees Own Serious Health Condition CONCLUSION…….. ............................................................................................... 11 EXHIBITS: D. Form RF-3119, Employee Absence/Tardy Record E. Sample “In Lieu of Suspension” Letter F. Code Conversion Table May 2017 AT&T Proprietary (Internal Use Only) Page vi
1. INTRODUCTION 1.01 AT&T Southeast is engaged in businesses which necessitate that it supply dependable, reliable services to its clients and customers twenty-four hours a day, seven days a week. The Company needs all employees performing their assigned tasks, regardless of department, to efficiently and effectively provide such services. When anyone is absent, regardless of cause, it weakens the Company's ability to provide service. Promoting good attendance and controlling excessive absenteeism is an integral part of every manager's job and is fundamental to any of the other objectives for employees. 2. STATEMENT OF PURPOSE 2.01 A reasonable degree of consistency in attendance matters is an absolute necessity to ensure fair and impartial treatment of all employees, to provide reliable data for transfer, promotion or discipline cases, and to develop proper attitudes toward attendance. 2.02 These guidelines have a threefold purpose to: 1. Communicate the Company's policy on attendance, 2. Establish a standard procedure for reporting, coding, summarizing absences, and 3. Assist managers in correcting or controlling absence and tardiness problems. 3. POLICY ON ATTENDANCE 3.01 AT&T Southeast has no program for planned absences and does not have a certain number of days set aside for each employee as sick days. The Company expects employees to be at work every scheduled day. Good attendance is a job requirement employees are expected to meet just as they meet other job requirements. 3.02 The Company has a liberal paid time off plan (i.e., vacation, excused/personal days and holidays) as guaranteed for represented employees under the provisions of the various Working Agreements. Other excused time off may also be provided as business needs allow. 3.03 When circumstances permit, employees are allowed to have excused time, Excused Work Days, Personal Paid Time, Optional Holidays, Vacation, or departmental leaves to handle personal affairs as provided under the appropriate Working Agreement. Leaves of absence under the AT&T Southeast Leave of Absence Program may be available in certain circumstances when employees require extended periods of time away from their jobs. Through these various options, employees should have ample time off to meet their personal needs which should allow them to perform their jobs relatively free from outside obligations and commitments. 3.04 The Company recognizes there could be periodic absences due to illness or injury and makes provisions for these occurrences through the short-term disability program (STD) May 2017 AT&T Proprietary (Internal Use Only) Page 1
and/or articles of the applicable Working Agreement. However, each employee has an obligation in this area to: 1. Maintain reasonable health standards. 2. Take appropriate precautions against illness. 3. Make every effort to live and work safely, both on and off the job. 4. Not permit minor indispositions or inconveniences to keep him or her away from the job. 5. Report their disability claim to the AT&T IDSC at 1-866-276-2278 as soon as possible if the absence will extend beyond seven calendar days as a result of an illness or injury. 3.05 The management of the Company has the duty and responsibility to keep a constant and reliable work force at all times, regardless of how compassionate a person may feel toward an ill or injured employee. Once it has been determined that an employee cannot meet the attendance requirements of the job on a continuing basis due to illness, injury, or for other reasons, immediate steps must be taken to address the situation which may lead to dismissal of the employee. 3.06 It has long been the policy of our Company that absenteeism is to be dealt with on an individual employee basis and that no rigid standards or criteria should be established to define how much absence is excessive or what fixed number of absences within a given period would result in some form of disciplinary action. It is not the policy of the Company to use standards and/or a formula method for the evaluation of an employee's absence record. Those supervisors closest to the problem can best handle attendance matters by applying reasonable criteria and using management discretion when taking disciplinary action. 3.07 The Americans with Disabilities Act (ADA), which became effective in 1992, prohibits employment discrimination against qualified individuals with disabilities. A qualified individual with a disability is an individual who meets the skill, experience, education, and other job related requirements of a position held or desired and who, with or without reasonable accommodations, can perform the essential functions of a job. This individual must have an opportunity to attain the same level of performance and to enjoy equal benefits and privileges of employment as are available to a similarly situated employee without a disability. Reasonable accommodations related to attendance and punctuality may be available; however, individuals with disabilities must meet the same attendance and punctuality standards as employees without disabilities. If you have questions about the Company's requirements under ADA, please contact your Human Resource Employee Relations Manager (ERM). To locate the ERM who supports your organization, go to ERM Look- Up. May 2017 AT&T Proprietary (Internal Use Only) Page 2
4. POSITIVE APPROACH TO GOOD ATTENDANCE 4.01 Absenteeism can be divided into two broad categories: 1. INCIDENTAL absenteeism refers to repetitive short-term absences, and 2. EXTENDED absenteeism refers to a lengthy period of absence normally prompted by illness or injury. One of the first steps in improving attendance and in maintaining good attendance is to recognize that both types of absences can be controlled. 4.02 In many cases of incidental absences, there is a fine line between an employee's decision to come to work or stay off the job. The deciding factor is often how he or she feels about the job. An employee who sincerely wants to come to work will have the motivation to disregard minor illnesses and inconveniences. In order for employees to have this motivation, they must find a degree of satisfaction in their job. Tardiness is typically due to employees making inadequate plans to get to work on time. These problems must be corrected quickly before they become more serious. The basic principles in this practice should be applied to punctuality problems as well as attendance problems. All employees are expected to report on time to work each day. Tardy time is an expense to the Company, and an employee cannot expect to keep his/her job if he/she is frequently late reporting for work. Tardy time is paid on the presumption that such time will not be repetitive in nature or for lengthy periods. When such time does get "out of hand", appropriate corrective action should be taken by supervision. When tardiness is excessive or habitual, it should be dealt with in accordance with the four- step disciplinary procedure. 4.03 All supervisors should display an active interest in attendance. They should discuss attendance in meetings and at other opportunities to make employees aware of its importance. Employees must know what is expected of them in the areas of attendance. If perfect attendance is a goal of a group, as well as a goal of each individual, an employee may hesitate to spoil a good record. Supervisors should review absence reports with each employee, recognizing good attendance as well as discussing potential problems. 5. RESPONSIBILITY FOR ATTENDANCE 5.01 THE EMPLOYEE The first responsibility of all employees is to understand how their jobs fit into the Company's overall plan. They should be aware of the adverse effect of their absence on the morale of their fellow workers, as well as the impact on service, costs and productivity. May 2017 AT&T Proprietary (Internal Use Only) Page 3
Employees should develop reliable and consistent personal habits that will give them the self-direction they need to be at work each scheduled day, on time and prepared to do their daily tasks. 5.02 THE IMMEDIATE SUPERVISOR/DESIGNEE Every supervisor must implement the Company’s attendance policy. The supervisors directly communicate many of the impressions employees have about the Company. The Company relies primarily on the judgment of the immediate supervisor in handling attendance problems. The supervisor should cover attendance expectations with each employee. Note: Whenever supervisor is used in this document, it refers to the supervisor and/or the supervisor’s designee. 5.03 HIGHER MANAGEMENT Employees with good attendance records are generally those employees who are satisfied with the Company in general. The degree or extent to which they are satisfied is affected to a large extent by broad Company policies formulated by top management. These include policies governing such things as wages, benefits, promotions, work objectives, disciplinary action, workforce needs, overtime, and service requirements. 6. REPORTING OUT PROCEDURES 6.01 NOTIFICATION OF ABSENCE Employees should be advised that if they know beforehand they are going to be absent they should give their supervisor as much notice as possible. This will enable the supervisor to plan work schedules and determine whether a replacement is required. In some instances, when the workload permits, it may be possible to allow employees to take vacation or other excused time off, if they so desire. When employees report out on the day they are scheduled to work, they should call their immediate supervisor as soon as they determine that they are not going to be at work. In addition, employees should call their supervisor on all subsequent absent days. Absent employees should not be allowed to report their absences to a non- management employee unless designated by the Company to perform supervisory duties. Employees should not be allowed to report out using voice mail. Vacation or other time off may be requested via the process established and communicated by the Company (e.g. direct notice to supervisor, toll free number, or via automated system). See Article 5.07F of the applicable Working Agreements for more information. The person accepting the absence report should question the employee tactfully as to why he or she is not at work. The employee's reasons for being absent will be critical in determining whether the employee will be paid (if applicable), and in cases of employees with attendance problems, whether the absence could cause disciplinary action to be initiated. If the employee is evasive or reluctant to give the reason for their May 2017 AT&T Proprietary (Internal Use Only) Page 4
absence, they should be advised that the Company respects their right to privacy but must know enough about the circumstances of the absence to determine how it should be handled and coded. If FMLA is requested, the supervisor must submit the employee’s request for FMLA via the on-line process. The FMLA Administrator will determine whether the absence is covered under FMLA. For additional information, visit the FMLA Web Site HROneStop/Time & Attendance/Family Medical Leave Act. 6.02 LONG TERM ILLNESS Supervisors should be alert to signs of long-term illness, which could keep employees off the job for extended periods of time. If this appears to be the case, employees should be asked if they have seen a doctor or taken other action to speed their recovery. In cases of minor illness or injury, it might be appropriate to ask employees if they think they might return to work later in the day or possibly come in and perform some other type of work ONLY if such work is available. 6.03 RECORDING ILLNESS If the employee is ill, the supervisor should only record "ill" or "sick" under "Reason for Absence or Tardy" on the Form RF-3119 or equivalent documentation. Any actual description of the illness condition or short-term disability (STD) benefits condition on an official personnel record may result in the document being regarded as a medical record. Due to ADA and HIPPA, keeping of medical records in any official personnel file is prohibited. For more information, refer to the AT&T Privacy of Employee Records and Medical Information Policy available on AT&T OneStop. 6.04 NO REPORT When employees are absent on a scheduled day and no report is received from them within a reasonable period of time, an effort should be made to contact the employee. When employees are absent without report, we need to know as much as possible about the circumstances surrounding their absence in order to make the proper decisions regarding the occurrence. When employees fail to report themselves absent, the absence should not be considered as excused and should not be considered as paid time (if applicable), unless the employee offers compelling reasons why they were unable to advise us of their whereabouts. When employees are absent without report and we have not been able to locate the employee for the second consecutive scheduled day, this information should be forwarded through the proper channels of the department for appropriate consideration. In this situation, the appropriate Human Resources Employee Relations Manager should be contacted for assistance. May 2017 AT&T Proprietary (Internal Use Only) Page 5
6.05 DOCTOR’S NOTE Generally, supervisors should not require a doctor’s note for every illness absence. But neither can employees be paid for every illness absence based solely on their own statements or those of friends or relatives. Therefore, a certificate from the employee’s physician for a particular absence or absences may be required in appropriate circumstances. 7. RESPONSIBILITY FOR RECORD KEEPING 7.01 It is recommended that the supervisor maintain a working personnel file for attendance on each employee. It should contain this document and appropriate documentation of employee’s absences (i.e. RF-3119 or equivalent). The Employee Absence/Tardy Record (see Exhibit A) or equivalent should be maintained for at least the current year plus the previous two (2) years on every employee in the work group. The eLink Employee Attendance Report 1001 is a good source for maintaining attendance data on employees. The report provides an explanation of each absence type, including FMLA tracking information, incidental absence/reason for absence, disability, and miscellaneous time off. In chronic absence cases, the supervisor may want to maintain attendance records in their possession for longer periods of time. Generally AT&T – Records Administration should maintain older records. For more information on retention of records, refer to Records Information Management website and the AT&T Personnel File Policy. 8. RECORD KEEPING 8.01 EMPLOYEE ABSENCE/TARDY RECORD The Form RF-3119 or equivalent may serve as part of the official Company record of employee attendance. The Employee Absence/Tardy Record, Form RF-3119 or equivalent, should be maintained in the supervisor’s employee files. There are a number of eLink self-service reports such as the Employee Attendance Report 1001 and the Monthly Attendance Summary Report 1019 to assist supervisors in recognizing good attendance as well as potential problems. Some organizations may use attendance tracking systems such as the AT&T Mechanized Attendance Tracking Tool (MATT); however, eLink maintains the official record of attendance. For eLink reports go to HROneStop/eLink Information. 8.02 ATTENDANCE DATA All departments and all areas within the Company should keep attendance records in a standard manner because of the demand for consistent attendance records for promotion, transfer and discipline cases as well as requests for reliable attendance data from sources outside the Company, such as the Union and governmental agencies. The payroll system is the primary source for providing this data and must be accurate. It is May 2017 AT&T Proprietary (Internal Use Only) Page 6
imperative attendance data in “feeder systems or attendance tracking systems” match the payroll system and properly reflect the employee’s absences. In arbitration cases regarding attendance, the burden of proof lies with management and accurate records are mandatory. 8.03 CODES When an employee misses any portion of work time for any reason on a scheduled day, the appropriate absence code and associated Absence Reason Code, when required, should be reported in eLink. All absences, protected and unprotected, must be coded in eLink in accordance with the Time Reporting Manual (TRM) and the Working Agreement applicable to your employees. Always refer to the online version of the TRM for the most current information. These codes are as follows: 8.04 TARDY CODE MTR Description eLink Code TY Tardy Paid MTDY This condition exists when an employee fails to arrive at their designated work location at their scheduled time due to some delay of short duration. Tardy time is paid time and should be limited to no longer than a fourteen-minute interval. See Example. After fourteen minutes, the employee is considered absent and the absent time will include the first fourteen minutes. Tardy time is not to be charged when an employee returns late from their break period and should be handled as an administrative problem. However, tardy time is charged if an employee returns late for the start of their second session. Example: An employee oversleeps and arrives at work ten minutes late. This would be shown as MTDY 10 minutes on Form RF-3119 or equivalent and reported as MTDY 0.16 of an hour in eLink. See code MTDY in the eLink Time Reporting Manual for a chart showing the translation of minutes to percent of an hour. If the employee reports before the end of the session, the absence will be reported as a part session of absence under the appropriate absence code. See Section 8.06F for Home Conditions Paid or Section 8.06G for Home Conditions Unpaid. 8.05 DISABILITY ABSENCE CODES These codes are used to cover conditions when employees are absent and receive payment under the short-term disability (STD) program, or would receive payment under the STD program if their length of service entitled them to such payment, i.e., May 2017 AT&T Proprietary (Internal Use Only) Page 7
employees with more than six months service. As emphasized in Section 8.16, the reason for absence on the RF-3119 or equivalent should simply state "STD" and should not describe the condition causing the STD benefits case. An Absence Reason Code is required for certain absences recorded in eLink; however, if the employee is ill, the Absence Reason Code 100044 Illness-Other should be used. Supervisors can access Attendance Quick Reference (AQR) and select “D” for more information on disability. For additional information on how to report time for employees who are on disability, refer to eLink On-Line Documentation at https://operations.web.att.com/sites/eCORP- CS/elink/default.aspx. A. Illness/Injury Short-Term Disability Benefits MTR Description eLink Code IB Disability Uncertified Unpaid DISU DISU is reported by the supervisor when an employee eligible for STD benefits is absent due to personal illness or injury beginning on the eighth (8th) full calendar day for each day the employee is absent. This code should continue to be reported until eLink receives the disability case information from the AT&T IDSC. It is the employee’s responsibility to report the disability claim to the AT&T IDSC by calling 1-866-276-2278. This code is also used on the first full day of absence when an employee is again absent due to personal illness or injury within 14 days of a previous STD benefit absence. In both situations, if STD benefit payments are authorized, the AT&T IDSC will send the appropriate code to eLink for pay treatment in accordance with the short-term disability program and the applicable Working Agreement. If benefits are denied, the AT&T IDSC will send the absence code DISD – Disability Denied to eLink. This includes unpaid days for employees whose STD benefits have been suspended, but is not working due to the employee's personal physician's establishment of a return date later than the suspension of STD benefits date. This time should be summarized along with the STD benefit absence. There are limited absence codes a supervisor can report during a denied disability (DISD). For more information on reporting absences during a denied disability refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and reason codes. If the employee does not file a disability claim after 7 consecutive days of illness, or if the disability absence is denied, use FUIL if the absence is FMLA approved. Use of this code requires submission of the FMLA1 form. See Section 8.06H if absences are not FMLA approved. May 2017 AT&T Proprietary (Internal Use Only) Page 8
NOTES: If the employee requests, eligible paid time off may be substituted for denied disability if the absence is FMLA approved. See vacation – FVDD, VSDD or Excused Work Day/Personal Day – EPDD. B. Unpaid STD Benefits Related Absence MTR Description eLink Code XB* FMLA Unpaid Absence FUPA XB Non-FMLA Unpaid Absence MUE0 FUPA covers unpaid continuous, incidental or intermittent segments of FMLA approved absences for the care of an ill family member or for the employee’s own medical appointments. The employee’s medical appointments include recurring incidental absence time that is within twelve (12) months of a related and approved short-term disability (STD) absence due to illness or Workers’ Compensation (WC). This code may be appropriate for absences related to chemotherapy, physical therapy, cardiac rehabilitation, etc. when the appointment CAN be scheduled outside normal working hours and employee elects to go during working hours. See Example. For more information on FUPA, see Section 8.09. You must also record one of the following associated Absence Reason Codes in eLink for FMLA approved appointments: F00008 - Dr. Appt/Therapy FMLA or F00009 – Dr. Appt/Therapy Workers’ Compensation FMLA Example: An employee who normally works 8:00 a.m. to 4:30 p.m. Monday through Friday needs to attend physical therapy for two hours a day twice a week for six weeks following the original approved STD benefit absence. The physical therapy clinic is open from 8:00 a.m. to 8:00 p.m. Monday through Friday; however, due to child care or other personal reasons, the employee insists on going to therapy during working hours. The absence should be coded FUPA with Absence Reason Code F00008 - Dr. Appt/Therapy FMLA. If an employee has exhausted his/her FMLA entitlement, use MUE0 with one of the following Absence Reason Codes: M00087 - Dr. Appt/Therapy M00088 - Dr. Appt/Therapy Workers’ Compensation Absences coded FUPA or MUE0 should be summarized to the original STD benefits case due to illness or WC and is not another incidental occurrence. May 2017 AT&T Proprietary (Internal Use Only) Page 9
MUE0 is not intended for use with absences for routine, follow-up doctor visits, even when they occur within twelve months of a related disability absence. The department is responsible for appropriate use and monitoring of this code. For more information on MUE0, see Section 8.07M. Due to ADA restrictions, you should only show "therapy”, "rehabilitation," etc. as the reason for absence on the RF-3119 or equivalent. C. Paid STD Benefits or Workers’ Compensation (WC) Related Absence MTR Description eLink Code XBP Illness/Accident Partial Day or Session Paid MPE0 MPE0 covers paid absence due to an employee’s approved absence for recurring paid incidental absence time that is within twelve (12) months of a related short-term disability (STD) or Workers’ Compensation (WC) absence. This code may be appropriate for absences related to chemotherapy, physical therapy, cardiac rehabilitation, etc. when the appointment CANNOT be scheduled outside normal working hours. See Example below. You must also use one of the following Absence Reason Codes: M00087 - Dr. Appt/Therapy M00088 - Dr. Appt/Therapy Workers’ Compensation Example: An employee who works 8:00 a.m. to 4:30 p.m. Monday through Friday needs to attend physical therapy for two hours a day twice a week for six weeks following the original approved STD benefit absence. The physical therapy clinic is open from 8:00 a.m. to 4:30 p.m. Monday through Friday. This absence should be coded MPE0 with the associated Absence Reason Code. The absences coded MPE0 should be summarized to the original approved STD benefits case due to illness or WC and is not another incidental occurrence. The department is responsible for appropriate use and monitoring of this code. MPE0 is not intended for use with absences for routine, follow-up doctor visits, even when they occur within twelve months of a related disability absence. However, the decision to pay in instances other than stated above may be made in accordance with supervisory discretion under the provisions of appropriate Working Agreement. For more information on MPE0, see Section 8.07L – Miscellaneous Paid Absence. Due to ADA restrictions, you should only show "therapy”, "rehabilitation," etc., as the reason for absence on the RF-3119 or equivalent. May 2017 AT&T Proprietary (Internal Use Only) Page 10
NOTE: MPE0 does not apply to Working Agreements that do not have miscellaneous pay provisions. For these Working Agreements see Section 8.05B (unless the AT&T IDSC has approved payment under Workers’ Compensation) and summarize as stated above. D. Modified Tour MTR Description eLink Code MT FMLA Illness Partial Day/Session Paid DISU DISU is used for scheduled time not worked (paid) which is associated with a disability case when an employee returns to limited duty, as approved by the AT&T IDSC. If approved, this time is summarized to the original approved STD benefits case. See Example. If STD benefit payments are authorized, the AT&T IDSC will send the appropriate code to eLink for pay treatment in accordance with the short-term disability program and the applicable Working Agreement. Example: An employee may work half days for first three weeks back from surgery as determined by the AT&T IDSC. This absence should be coded DISU by the supervisor with the associated Absence Reason Code appropriate for the type of job accommodation that is being made. See the eLink Time Reporting Manual for more information. 8.06 INCIDENTAL ABSENCE CODES These codes are used to cover absences of less than eight (8) calendar days due to illness or injury, personal reasons, and home conditions. NOTE: The MTR system maintained special codes for an illness/accident (I/IP), illness relapse (IR, IRP) or illness/accident which arise out of employment with the Company (IA/IAD). However, eLink codes for reporting these absences are standard illness codes regardless of the type of incidental illness/injury absence. It is incumbent upon the supervisor to continue to code the absences consistent with these guidelines, eLink and the applicable Working Agreement. A. Illness/Injury Relapse May 2017 AT&T Proprietary (Internal Use Only) Page 11
MTR Description eLink Code IR Illness/Accident Full or Partial Day Unpaid ILLU IR* FMLA Illness/Accident Full or Partial Day Unpaid FILU IRP Illness/Accident Full Day Paid (no more than 7 ILLF consecutive days) IRP* FMLA Illness/Accident Full Day Paid (first 7 consecutive FILF days extending into an approved STD absence) IRP Illness/Accident Partial Day/Session Paid ILLP IRP* FMLA Illness/Accident Partial Day/Session Paid FILP These codes are used to report an absence due to the same case of sickness within the previous 14 days. An illness relapse (same case of sickness) does not require the application of the unpaid waiting period as provided in some Working Agreements. The absences should be counted as two (2) different occurrences when evaluating attendance. The supervisor is responsible for determining if the absence is a relapse and if the time is paid or unpaid in accordance with the applicable Working Agreement. You must also use the appropriate Absence Reason Code when reporting an illness absence in eLink. For more information refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and reason codes. These codes should not be used following a STD benefit case for the same illness/injury within 14 days, which would instead be coded DISU. See Section 8.05A. If such an absence occurs, the Disability Administrator should be called immediately on the first day of the relapse absence. NOTE: If the employee requests, eligible paid time off may be substituted for a FMLA approved unpaid illness absence (e.g. FILU). See codes FVIL, FFH1, FFH2, FFH3, FEP1 or FEP3. B. Illness/Injury Unpaid MTR Description eLink Code I Illness/Accident Full or Partial Day Unpaid ILLU I* FMLA Illness/Accident Full or Partial Day Unpaid FILU I* FMLA Unpaid Illness (After 7 Consecutive Days) FUIL May 2017 AT&T Proprietary (Internal Use Only) Page 12
ILLU covers personal illness or injury time not paid that occurs for a full or partial day of illness or injury that is not FMLA approved. FILU covers FMLA approved unpaid illness for a full or partial day. The supervisor is responsible for determining whether the illness is paid or unpaid based on the appropriate Working Agreement and submitting the employee’s request for FMLA to the FMLA Administrator. FUIL may be used for illness after 7 consecutive days if the employee does not file a STD claim or if the employee has been denied disability and the absence is FMLA approved. If the absences are not FMLA approved see Section 8.06H. Normally, doctor’s appointments are not coded with an illness code. An exception would be if the employee is ill and goes to the doctor because of the illness. You must also use the appropriate Absence Reason Code when reporting an illness absence in eLink. For more information refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and reason codes. NOTE: If employee requests, eligible paid time off may be substituted for the unpaid incidental absence if FMLA approved (FILU and FUIL). See codes FVIL, FFH1, FFH2, FFH3, FEP1 or FEP3. C. Illness/Injury Paid MTR Description eLink Code IP Illness/Accident Full Day Paid (no more than 7 ILLF consecutive days) IP Illness Partial Day/Session Paid ILLP IP* FMLA Illness Full Day Paid (first 7 consecutive days FILF extending into an approved STD absence) IP* FMLA Illness Partial Day/Session Paid FILP The ILLP or FILP code (based on FMLA approval) is used for a partial day or session for paid absence due to personal illness or injury. An employee who has a waiting period will not receive illness pay until he/she has been absent the equivalent of two days (15 or 16 consecutive hours) based on the employee’s normal tour. The ILLF or FILF code (based on FMLA approval) is used for paid intermittent full day absence due to personal illness or injury or the first seven (7) full calendar days of such illness or injury prior to eligibility under the short-term disability program. May 2017 AT&T Proprietary (Internal Use Only) Page 13
For employees covered by the BST and Billing Working Agreements, employees will be treated as having the seniority they will achieve during the calendar year on January 1 of each year, regardless of their actual seniority date for purposes of sickness payments. The paid days may be converted to an equivalent number of hours based on the employee’s normal scheduled daily tour. All paid sickness hours will count toward the maximum paid days. See Article 6.02 of the BST and Billing Working Agreement for sickness payment provisions prior to eligibility for short-term disability. Employees who exhaust their personal illness cap will be granted a one time waiver of the cap as provided in the BST and Billing Working Agreement in connection with the days leading up to an approved disability. This paid time is generated by eLink if the employee’s current year illness cap has been depleted or will deplete prior to the approved disability. See Example. Example: An employee who is eligible for a maximum of 5 paid sickness days has used the 5 paid days and is subsequently absent due to an approved disability. The employee will be paid for the days leading up to the approved disability absence. If this same employee has used 3 of his/her paid sickness days, the employee will use the remaining 2 days of his/her paid maximum and will be paid for the remaining days leading up to the approved disability absence. The supervisor is responsible for determining whether the illness is paid or unpaid based on the appropriate Working Agreement and for submitting the employee’s request for FMLA to the FMLA Administrator. All paid sickness hours will count toward the maximum paid days in contracts with paid illness provisions. Normally, doctor’s appointments are not coded with an illness code. An exception would be if the employee is ill and goes to the doctor because of the illness. You must also use the appropriate Absence Reason Code in eLink i.e. I00044 – Illness Other. For more information refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and reason codes. D. Illness/on Duty Accident MTR Description eLink Code IAD Illness/Accident Partial Day/Session Paid ILLP IAD Illness/Accident Full or Partial Day Unpaid ILLU IA* FMLA Illness/Accident Partial Day/Session Paid FILP IA* FMLA Illness/Accident Full or Partial Day Unpaid FILU May 2017 AT&T Proprietary (Internal Use Only) Page 14
These codes are used to cover scheduled time lost on the day an on-duty accident occurs. The codes ILLP/ILLU should be used on the partial day of the on-duty accident if not FMLA approved. Absence of this type will be summarized as an incidental absence. Workers’ Compensation claims should be reported to the AT&T Integrated Disability Service Centers at 866-276-2278. The AT&T IDSC will determine whether a Workers’ Compensation claim will be accepted under the state’s Workers’ Compensation laws. If FMLA approved, the codes FILP or FILU should be used dependent upon the time being paid or unpaid. All paid sickness hours will count toward the maximum paid days in contracts with paid illness provisions. You must also use an Absence Reason Code i.e., I00043 – Worker’s Comp. Pending in eLink. For more information refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and reason codes. Example: An employee scheduled 8:00 a.m. – 5:00 p.m. is injured on-the-job at 10:00 a.m., and has to leave work. The lost time during the first and second session is coded ILLP or ILLU (paid or unpaid) in accordance with the applicable Working Agreement and direction from the AT&T IDSC. NOTE: If employee requests, eligible paid time off may be substituted for the unpaid incidental absence if FMLA approved. See FVIL, FFH1, FFH2, FFH3, FEP1 or FEP3. E. Illness/On Duty Accident MTR Description eLink Code IA Illness/Accident Full Day Paid (no more than 7 ILLF consecutive days) IA Illness/Accident Full or Partial Day Unpaid ILLU IA* FMLA Illness/Accident Full Day Paid (first 7 consecutive FILF days extending into an approved STD absence) IA* FMLA Illness/Accident Full or Partial Day Unpaid FILU These codes are used for employees who are unable to work due to illness or accidental injury arising out of and in the course of employment by the Company. The ILLF or ILLU (paid or unpaid) code is used beginning with the first full day of absence for up to seven (7) calendar days or use FILF or FILU if FMLA approved. In either case, report the disability code DISU (IB) on the eighth (8th) calendar day. Workers’ compensation claims should be reported to the AT&T Integrated Disability Service Center at 866-276-2278. The AT&T IDSC will determine whether a Workers’ Compensation claim will be accepted under the state’s Workers’ Compensation laws. May 2017 AT&T Proprietary (Internal Use Only) Page 15
If applicable, the unpaid waiting periods of the appropriate Working Agreement will apply if the AT&T IDSC does not classify the absence as an illness/accident covered by Workers’ Compensation. The supervisor is responsible for determining whether the illness is paid or unpaid based on the appropriate Working Agreement and discussion with the IDSC. All paid sickness hours will count toward the maximum paid days in contracts with paid illness provisions. Absences classified as an accident should be coded ILLF or FILF if FMLA approved. Subsequent absences after 14 days related to the original illness/accident should also be charged to these codes unless there is a related STD benefits case. See Section 8.05A. You must also use an Absence Reason Code i.e., I00043 – Workers’ Comp. Pending in eLink. For more information refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and reason codes. For more information on Workers’ Compensation visit HROneStop/Time & Attendance/Workers' Compensation. Example: An employee scheduled 8:00 a.m. – 5:00 p.m. is injured on-the-job at 10:00 a.m., and has to leave work. The lost time during the first and second session is coded ILLP or ILLU (paid or unpaid) in accordance with the applicable Working Agreement and direction from the AT&T IDSC. NOTE: If employee requests, eligible paid time off may be substituted for the unpaid incidental absence if FMLA approved. See FVIL, FFH1, FFH2, FFH3, FEP1 or FEP3. F. Home Conditions Paid MTR Description eLink Code HP Misc. Absence Paid - Non FMLA MPN0 Covers absence due to personal reasons or home conditions where supervisors exercising their discretion under the applicable Working Agreement decide that the employee should be paid. This code is also used if an employee is absent 15 minutes or more and the supervisor decides to pay the employee based on the reason for not being at work and the Working Agreement. These absences are included in absence tracking. See Example. Example: An employee involved in a car accident on the way to work arrives at work two hours after his scheduled time of arrival. The entire period is considered as absent time. If the decision is made to pay the employee for this time, the absence would be reported as MPN0/2 hours with the May 2017 AT&T Proprietary (Internal Use Only) Page 16
appropriate Absence Reason Code. For unpaid time use MUNH in Section 8.06G. In exercising managerial discretion regarding pay for such absences, some factors to be considered are: 1. Does the employee have an unusual or compelling reason for being absent that requires or demands his or her presence on the personal matter? This may include, but not be limited to, such conditions as critical illness or injury to a member of the immediate family or major surgery of a member of the immediate family. 2. What is the known or expected duration of the absence? In cases of extended illness of a member of the immediate family, even though it is of a critical nature, continued payment is not justified. 3. Has this employee been excused with pay on previous occasions due to similar circumstances? This privilege should not be abused or used excessively by any employee. 4. Is the employee asking for the time off simply because it would be more convenient or desirable to handle the personal matter during normal working hours? Employees are expected to handle their personal matters on their own time whenever possible. 5. The decision to pay or not to pay should be based on the circumstances in the case and the applicable Working Agreement, not whether or not a loss of pay would result a hardship on the employee. 6. Would all members of the work group be paid under similar circumstances? The decision to pay an employee for being off whose performance is satisfactory when an unsatisfactory or marginal performer would not be paid under similar circumstances could cause problems due to disparate treatment of employees. Discretionary paid absences should be for compelling reasons and of an unexpected, non- recurring nature. They should be the RARE exception rather than the norm. The use of MPN0 requires the appropriate Absence Reason Code in eLink as follows: M00025 - Home emergency M00026 - Illness child non-FMLA M00027 - Illness family member non-FMLA M00028 - Illness parent non-FMLA M00029 - Illness spouse non-FMLA M00034 - Medical/dental non-FMLA M00036 - Newborn/foster non-FMLA M00037 - Other May 2017 AT&T Proprietary (Internal Use Only) Page 17
There are also various codes for reporting approved job accommodations. For more information refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and reason codes. G. Home Conditions Unpaid MTR Description eLink Code H Miscellaneous Absence - Full or Partial Day Unpaid MUNH H* FMLA Unpaid Absence FUPA MUNH covers unpaid absence for 15 minutes or more due to personal reasons (other than the employee’s own illness) or home conditions. This code should be used in all cases when an employee calls in but does not report for work, even though the supervisor directed him/her to come to work. This code is used when the supervisor decides not to pay the employee based on the reason for not being at work. See Example. Example: An employee is absent 25 minutes and the supervisor decides not to pay the employee. The employee must be paid for any quarter hour in which he/she performs work therefore, the time should be coded MUNH unpaid for .25 (15 minutes) in eLink and the additional 10 minutes charged to normal work codes. On Form RF-3119 or equivalent the 25 minutes the employee was absent should be shown. You must also use an associated Absence Reason Code in eLink. Examples of appropriate use of the MUNH code are as follows: M00002 - Loss of drivers License M00010 - Childcare M00013 - Court witness/subpoena (i.e., Court appearances where the employee is a principal to the proceedings, such as the defendant or plaintiff in a criminal or civil suit. M00023 - Funeral (e.g., Attend funeral of a friend) M00025 - Home emergency M00026 - Illness child non-FMLA M00034 - Medical/dental non-FMLA (e.g., Regular visits to a physician not associated with an STD benefit case or when an employee is referred to community resources by the EAP Administrator. There are also various codes for reporting approved job accommodations. For more information refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and absence reason codes. May 2017 AT&T Proprietary (Internal Use Only) Page 18
FUPA covers FMLA approved absences for recurring medical treatments or to care for a family member. See Section 8.09 for more information. NOTES: Normally if the time is available, the employee may use his/her eligible paid time off if requested before the absence occurs. Employees who are eligible for Flexible Excused Time may use this time retroactively if proper notice is given. See the Working Agreement for more information. H. Other Absences MTR Description eLink Code F Miscellaneous Absence - Full or Partial Day Unpaid (up to MUNH 7 consecutive days) F Misc. Absence – Full Day Unpaid (greater than 7 Days) MUNL F* FMLA Unpaid Absence FUPA F* FMLA Unpaid Leave of Absence LOAF These codes should be reported under the following circumstances: 1. Extended absences due to personal reasons or home conditions where no payment is received and the absence is not FMLA approved. The first seven calendar days would be coded MUNH. On the eighth (8th) day change to MUNL not to exceed a total of 30 consecutive days. If the absences are FMLA approved, refer to FUPA (Section 8.09) and LOAF (Section 8.07E). 2. MUNL is also used when an employee is not eligible for STD benefits (i.e., less than 6 months service) and is absent due to personal illness or injury, beginning on the eighth (8th) full calendar day the employee should report the disability to the AT&T IDSC. The department should call the IDSC to verify medical information was received and that the condition would have resulted in a certified disability if service requirements were met. The first seven (7) days of illness absence should be reported to the appropriate illness code. See Section 8.06B. The illness absences and associated absences reported to MUNL should be summarized as one occurrence when considering attendance in these circumstances. If the absence is expected to exceed 30 days, the department can consider placing the employee on a leave of absence (typically the Sickness Non-eligible Leave of Absence if applicable). The department must process a formal leave of absence via the LOA Website. After approval, an ePCR transaction should be completed to place the employee on leave. May 2017 AT&T Proprietary (Internal Use Only) Page 19
MUNH requires an Absence Reason Code in eLink. See MUNH (Section 8.06G) for more information. For additional information, refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and absence reason codes. NOTE: All absences coded MUNL normally may not exceed 30 consecutive days. If the absence is more than 30 consecutive days, the employee should apply for a leave of absence through the online LOA Application at http://hronestop.att.com. I. No Report MTR Description eLink Code N Miscellaneous Absence Full or Partial Day Unpaid MUN0 Covers instances where no word is received from the employee in regard to their absence of a session or more (no report). After the second consecutive scheduled day of such absence, this condition should be referred through the proper channels of the department for appropriate consideration. This code should also be used if it can be determined that the employee was absent due to his/her desire to leave town early before a Company holiday, malingering or minor indispositions, or failure to get back home after the holiday without valid reason. The absence is considered as unexcused and payment should be withheld. See Section 8.10. The Absence Reason Code M00089 – No report must be reported in eLink for this condition. NOTE: The use of this code for a full day on the last scheduled day preceding or the first day following a holiday will prevent the payment of holiday pay. 8.07 OTHER ABSENCE CODES These codes are used to report other types of absences. A. Paid Excused Work Day/Paid Flexible Excused Time/Paid Personal Days MTR Description eLink Code DP Excused Work Day/Personal Day – Full or Partial Day Paid EP01 DP3 Excused Work Day/Personal Day Not Scheduled 3 Weeks EP03 in Advance Full or Partial Day Paid May 2017 AT&T Proprietary (Internal Use Only) Page 20
DP* FMLA Excused Work Day/Personal Day FEP1 D3* FMLA Excused Work Day/Personal Day Not Scheduled 3 FEP3 Weeks in Advance Covers paid Excused Work Days/Paid Personal Days. If an employee works on his or her paid excused/personal day and the day is not rescheduled, refer to the Working Agreement on how to pay the employee and the Time Reporting Manual for use of proper codes. An Excused Work Day/Personal Day may be substituted for a FMLA approved absence (FEP1/FEP3). Substitution of paid Excused Work Days (EPDD) for denied benefits that have not been FMLA approved may be allowed if the time is available. When substituting these days, an Absence Reason Code is required in eLink. For more information refer to the Time Reporting Manual, Section 1.6 for a complete listing of absence and reason codes. NOTE: Granting Excused Work Days (EP01) in partial days that have not been designated as a flexible day or are not FMLA approved may not be appropriate under the provisions of the Working Agreement(s), please refer to the Agreement for guidance. B. Unpaid Excused Work Day/Flexible Excused Time/Personal Day MTR Description eLink Code D Excused Work Day/Personal Day Full or Partial Day EU01 Unpaid D* There is no translation for D*. See FMLA Unpaid Absence (FUPA) Section 8.09. Covers Excused Work Days, Flexible Excused Work Days or Personal Paid Days that are unpaid. If an employee works on his or her unpaid Excused Work Day/Personal Day and the day is not rescheduled, refer to the Working Agreement on how to pay the employee and Time Reporting Procedures for use of proper codes. NOTE: Refer to the appropriate Working Agreement for guidance on granting time for partial days. C. Holidays Covers paid absent time for specified or optional holiday. May 2017 AT&T Proprietary (Internal Use Only) Page 21
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