Clerical Productivity Report | Period: Yesterday | No sorting applied
Name
Worker Number
Apps Pended
REACs Completed
EBT Cards
Gas Cards
Bus Passes
Vouchers
Travel Claims
HA Payments
Sarah J
1115700000
Michael C
1010700000
David T
1010500000
Rachel
10101400000
Worker Detail - Carla
205182255000000
Worker Detail
9721211000000
Worker Detail
17712211000000
Worker Detail
202976111000000
Worker Detail
204161011000000
Worker Detail
206599011000000
Steve
165500000
Worker Detail - Kathie
15485300100000
Worker Detail
19193400100000
Worker Detail
200137500100000
Worker Detail
200306200100000
Worker Detail
206599000100000
Amanda W
195200000
Isabel
195200000
Worker Detail - Pattie
18207100100000
Worker Detail
201692600100000
Lisa R
151400000
Mark S
15500000
Sarah M
15500000
Worker Detail - Veronica
2818710000000
Worker Detail
17243301000000
Worker Detail
200185101000000
Worker Detail
200962501000000
Worker Detail
201218201000000
Worker Detail
201626201000000
Patricia K
195900000
Denise
195900000

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Hierarchy

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45GDS5504

My Caseload IDs

Amanda Peterson

My Supervisor

Catherine Rutherford

Program Manager

CR