NDescription 1 Attention to employees. 2 Update Master Attrition Report 3 Update Orange Database 4 Send information and pictures to ALTIA for Badges. Pay in the bank in case of repositions 5 Resignations/Terminations 6 Reference letters/IHSS letter to receive attention. 7 Attending reference checkup calls. 8 Update correctives database and file them 9 Receive Time Off form and update Control of Vacations in Excel chart and in Orange System 10 Import-Export Process 11 Send monthly Import-Export Report to DEI 12 Send monthly Headcount Report to ALTIA 13 Send NLE/Transfers/Active employees to Duvits Cortes for payroll process 14 New hires bank account process 15 Deactivate employees in ALTIA's webpage (Portal ALTIA)
