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IComplaints Internet Complaints Tracking Army User Training.

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Presentation on theme: "IComplaints Internet Complaints Tracking Army User Training."— Presentation transcript:

1 iComplaints Internet Complaints Tracking Army User Training

2 iComplaints Terms you need to know
Case Case Age User User Role Processing Office Activity-Against Events EEO Contact Case Complaint Case

3 iComplaints Terms you need to know
Case Everything in iComplaints is a “case” There are 4 kinds of cases... EEO Contact Case Informal Complaint Case Formal Complaint Case 1 Class Complaint Case 2

4 iComplaints Terms you need to know EEO Contact & Complaint:
Case EEO Contact & Complaint: Has Case Number (Docket Number) Is ‘open’ or ‘closed’ Has a type: EEO Contact Informal Complaint ‘I’ Formal Complaint ‘F’ Class Complaint ‘C’ Has a Subject block

5 iComplaints Terms you need to know
Case Complaint: Has a Case Entry Date Has an Age Consolidated (Y/N) Remanded (Y/N) Belongs to a Processing Office Has an Activity-Against Belongs to a Case Manager Belongs to a Processor

6 iComplaints Terms you need to know
Case Age Normal allowable ages... Informal Complaint is 30 days. Measured from Initial Contact. Formal Complaint is 180 days. Measured from Formal Filed. Class Complaint is 180 days Measured from Class Filed. Events can extend the allowable age of a Complaint. One or more Green bars indicate that all case processing events are on schedule and that the case status is Normal. 0 to 60% of allowable age. One or more Yellow bars indicate that an approaching case processing deadline currently or will soon require the user’s attention. The case status is Low Alert % of allowable age. Solid red bars indicate that a case processing deadline is imminent and requires the user’s immediate attention. The case status is High Alert % of allowable age. Flashing red bars indicate that a case processing deadline has passed without the required action taking place. The case status is Past Due. More than 100% of allowable age.

7 iComplaints Terms you need to know
User Has Processing Office(s) 1 For setting Case Numbers 1 For Case Manager & Processor Assignment 1 or more used by SEARCH Can have 1 or more MACOMs/Sub Cmds Used by CA ANALYSIS Can be a default Case Manager for a Processing Ofc. Has a Role. Has a User ID & Password.

8 iComplaints Terms you need to know
User Role Case Manager At each MACOM & Field EEO Office Must be assigned to a case to be “the” case manager (Unless you are the default case manager). Processor At each MACOM & Field EEO Office Must be assigned to a case to be “the” processor (Unless you created the case). MACOM Case Manager or Processor At each MACOM EEO Office. Can use CA ANALYSIS. EEOCCR Analyst At EEOCCR Office only. Can create special Events.

9 iComplaints Terms you need to know
User Role Privileges MACOM Processor Case Manager MACOM C.M. Processor EEOCCR Privilege: Manage Cases yes yes Process Cases yes yes yes yes Search Cases yes yes yes yes yes CA Analysis yes yes yes View A Case yes yes yes yes yes Create A Case yes yes yes yes Delete A Case yes yes yes yes Edit A Case yes yes yes yes yes Edit EEOCCR Events yes Assign A Case Manager yes yes Assign A Processor yes yes yes yes 9

10 iComplaints Terms you need to know
Processing Office A Case belongs to 1 Processing Office (P.O.) A User belongs to 1 P.O. Users also have 1 or more P.O.s for case access. Used by SEARCH 1 user is the default Case Manager for a P.O. Types: Field Offices, MACOM Offices, EEOCCR. MACOM Offices have “HQ” in their title. “Army EEO” is not a real P.O.

11 Processing Office Hierarchy Sample
Identifies the EEO Office that is processing the case 1-Agency Army EEO* 2-MACOM ARSB* INSCOM* IMA* USACE* MDW* AMC* 3-Office EEOCCR HQ HQ HQ HQ HQ NGIC IMANE CEBALT TACOM IMASW CEJAPAN SIERRA JACKSON CELROCK RRAD KNOX CEOMAHA * Not an actual Processing Office; it is used for rollup purposes only

12 iComplaints Terms you need to know
Activity-Against Identifies the ‘Respondent’ of the Complaint. Made up of 5 data elements... Agency Mandatory. The default is ‘Army’. MACOM Mandatory if Agency=Army. Sub-Command Optional. Includes IMA, USACE, USAR Regions. Installation Optional. Location of Respondent organization. Organization Optional. Free-form text. Users can have 1 or more Agency/MACOM/ Sub-Command values for case access. Used by CA ANALYSIS (Agency/MACOM/Sub-Command)

13 Activity-Against Hierarchy Sample
Identifies the Respondent (the activity the case is against) 1-Agency Army Navy Dept of State NASA DLA 2-MACOM INSCOM IMA USACE AMC MDW Europe 3-Sub-Command IMA HQ COE HQ AMC HQ V Corps IMA NE Dist AMCOM VII Corps IMA SW Dist TACOM 1st PERSCOM IMA Pac Dist USASAC 42nd MP Grp IMA Eur AFSC Special Forces

14 iComplaints Terms you need to know
Events Cases will have many events. These are the heart of iComplaints. Each event has a type, category & action. Type: Informal, Formal, Class Category: “Pre-Complaint Counseling”, “Hearing”, “ADR”, etc. Action: “NSA Forwarded for Legal Revw”, “Hearing Started”, etc. Each event has a date. Each event has a comments block. Events can extend the allowable age of the Complaint. Certain events are “mapped” to the 462 report.

15 iComplaints Terms you need to know
Events Informal Case Formal Case Class Case Pre-Complaint Counseling Letters ADR Informal Closure Formal Processing Letters ADR Investigation Hearing Appeal ** Final Agency Action/Decision ** Formal Closure Class Processing Letters Hearing Appeal ** Final Agency Action/Decision ** Class Closure ** EEOCCR Events

16 iComplaints Terms you need to know
Events: Closures Informal Case Class Case Notice of Right to File Received Settlement (ADR) Settlement (non-ADR) Formal Filed (no Settlement/NRF) -or- Case Reopened Dismissal Final Agency Decision (Merit) Final Agency Action (AJ) Settlement (ADR) Settlement (non-ADR) Withdrawal -or- Case Reopened Formal Case Dismissal Final Agency Decision (Merit) Final Agency Action (AJ) Settlement (ADR) Settlement (non-ADR) Withdrawal -or- Case Reopened

17 iComplaints Terms you need to know
EEO Contact Case EEO Contact & Complaint Contact are not the same thing. Used for Information Inquiries and Precomplaints. Anatomy of an EEO Contact... Case ID Case Number Processing Office Case Manager Contact Details Date Comments Person Info Contact Events Action Date Comments Contact Events Action Date Comments Contact Events Action Date Comments

18 iComplaints Terms you need to know
EEO Contact Case CREATE CASE EEO CONTACTS LIST EEO CONTACT DETAILS 1 EEO Contact Case 1 Enter a new EEO Contact Person & Address Info 2 Click on existing EEO Contact Add EEO Contact Data 2 EEO CONTACT DETAILS EEO CONTACT Person & Address Info 1 Displays EEO Contact Data & Event History Edit EEO Contact Data 1 Edit EEO Contact Data 2 2 Edit Contact Event(s) EEO CONTACT EVENT 3 Add a Follow-Up Contact Event Date, Comments 4 Convert EEO Contact to Informal Complaint 3 Close EEO Contact Edit EEO Contact Event 5 4 6 Delete EEO Contact Change Processing Office (optional) Add Activity-Against Data Specify Initial Contact Date

19 iComplaints Terms you need to know
Complaint Case Anatomy of a Complaint... Case ID Case Number Processing Office Activity Against Case Manager Processor Type (I,F,C) Complaint Events Type (I,F,C) Category Action Date Comments Category & Action Associated w/ Claim Complaint Details Initial Contact Date Remanded (Y,N) Subject (comments) Contact Event Claims Corrective Actions Contact Event Contact Event Complainant Statutes Contact Event Contact Event Contact Event Contacts Closure Date Action Comments Fees Contact Event Contact Event Documents Contact Event Contact Event

20 Complaint Case iComplaints Terms you need to know
4 Ways to bring up a complaint case record.... Search (button) CA Analysis (button) List all cases where List all cases where the the case’s P.O. matches case’s Agency-MACOM-Sub Cmd Case Records your case access P.O.(s) Case Records matches your reviewer access Case Records Process Case (click a link) Manage Case (click a link) List all cases where List all cases where you are the you are the case’s processor case’s case manager

21 iComplaints Terms you need to know
Complaint Case MANIPULATE CASE SEARCH CA ANALYSIS Process Case Manage Case CASE LIST CASE LIST CASE LIST Click on a Case Click on a Case Click on a Case CASE SUMMARY CASE SUMMARY Displays Case Info Displays Case Info CASE DETAILS Edit the Case Displays Complaint Data Case Summary 1 Delete Case 2 CASE DETAILS View Case Summary 3 4 Subject, P.O., Act. Against Edit Case Data 4 Edit Case Tabs Edit Case Data 5 5 Complainant Contacts Claims Events Corr Action Statutes Documents Fees Closure

22 iComplaints Login Screen

23 iComplaints Welcome Screen

24 iComplaints Menu

25 iComplaints EEO Contact Details
Top Half Bottom Half

26 iComplaints Case Details

27 iComplaints Complainant

28 iComplaints Case Events

29 iComplaints Case Closure


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