Comprehensive Timeline of Events, Incidents, and Actions
Date Event Description Citation
Nov 27, 2023Employment StartBegan working for Cox Communications.-
Nov 27, 2023 - Feb 2024Training PeriodFour months of training.-
Feb 2024On-the-Job TrainingFirst month talking to customers.-
Mar 2024First Full MonthHigh revenue, but did not meet six mobile units requirement.-
Mar - May 2024Miscalculated Mobile UnitsCorrections submitted but ignored.-
May 2024Unplanned AbsenceDue to health issues, took 5 days off for heart disease, depression, anxiety, and ADD. Quotas not prorated correctly.-
Mar - Jun 2024Computer MalfunctionsNumerous technical issues affecting revenue generation.-
Jul 1, 2024Paid Leave StartBegan paid leave due to ongoing issues.-
Jul 2024Short-Term Disability ApplicationApplied but withdrew the claim due to the doctor being out of the country.-
Mar - Apr 2024STAR System DiscrepanciesDocumented discrepancies in STAR system reporting.-
Mar - Apr 2024Order DiscrepancySTAR reported 178 orders vs. documented 197 orders (9.6% difference).-
Mar - Apr 2024Negative Revenue OmissionSTAR's total revenue excludes -$1,931.40 from 23 orders.-
Mar - Apr 2024Missing Accounts52 accounts with missing revenue information totaling $6,227.02.-
Mar - Apr 2024Underreported RevenuePotential underreporting of $8,158.42.-
Mar - Apr 2024Conversion Rate DiscrepancySTAR reported 23.9% vs. documented 26.5% conversion rate.-
Mar - Apr 2024Missing Revenue Impact44.7% difference from reported STAR revenue of $18,272.99.-
Mar - Apr 2024Agent Performance InaccuracyDiscrepancy could underestimate individual performance.-
Mar - Apr 2024Commission ImpactUnderreporting could negatively affect compensation.-
Mar - Apr 2024Data Quality ConcernsDiscrepancies raise concerns about the accuracy of STAR data.-
Mar - Apr 2024Missed OpportunitiesMissing revenue data could hinder identifying areas for improvement and optimizing sales strategies.-
Jul 12, 2024Payroll ImpactedImmediate attention requested.DOC0712202417.19
Jul 13, 2024Follow-Up on Pay CutSent follow-up inquiry.DOC0713202417.20
Jul 14, 2024HR InquiryFollowed up on open HR cases.DOC0714202417.21
Jul 15, 2024ADA Accommodation Follow-UpReiterated need for accommodations.DOC0715202417.22
Jul 16, 2024Documentation SubmissionSubmitted additional evidence for payroll discrepancy.DOC0716202417.23
Jul 17, 2024Meeting Request with HRRequested meeting to discuss ongoing issues.DOC0717202417.24
Jul 18, 2024MetLife CommunicationUpdated MetLife on current status.DOC0718202417.25
Jul 19, 2024EthicsPoint ReportSubmitted detailed report to EthicsPoint.DOC0719202417.26
Jul 20, 2024Documentation of Technical IssuesCompiled and submitted list of technical issues.DOC0720202417.27
Jul 21, 2024Follow-Up with MetLifeConfirmed receipt of medical documentation.DOC0721202417.28
Jul 22, 2024Communication with Legal CounselDiscussed potential legal actions.DOC0722202417.29
Jul 23, 2024Leave of Absence RequestUpdated request for leave of absence.DOC0723202417.30
Jul 24, 2024Updated EthicsPoint ReportProvided additional evidence.DOC0724202417.31
Jul 25, 2024Follow-Up Email to HRReiterated need for immediate action.DOC0725202417.32
Jul 26, 2024Submitted Doctor's LetterProvided updated medical documentation.DOC0726202417.33
Jul 27, 2024Compliance Review RequestRequested review of company compliance.DOC0727202417.34
Jul 28, 2024Escalated HR InquiryEscalated issue to higher management.DOC0728202417.35
Jul 29, 2024MetLife Claim UpdateConfirmed status of short-term disability claim.DOC0729202417.36
Jul 30, 2024EthicsPoint Follow-UpChecked status of submitted reports.DOC0730202417.37
Jul 31, 2024Detailed Payroll AnalysisSubmitted comprehensive payroll discrepancy report.DOC0731202417.38
Aug 1, 2024Follow-Up on ADA RequestReiterated need for ADA accommodations.DOC0801202417.39
Aug 2, 2024Updated EthicsPoint SubmissionIncluded additional incidents.DOC0802202417.40
Aug 3, 2024Communication with EthicsPointDiscussed next steps in the investigation.DOC0803202417.41
Aug 4, 2024Submitted Legal GuidanceProvided legal documents to support case.DOC0804202417.42
Aug 5, 2024Requested HR MediationRequested formal mediation with HR.DOC0805202417.43
Aug 6, 2024ADA Compliance ReviewRequested review of ADA compliance by company.DOC0806202417.44
Aug 7, 2024Follow-Up with Legal CounselDiscussed recent developments and strategy.DOC0807202417.45
Aug 8, 2024MetLife Claim StatusConfirmed ongoing status of claim.DOC0808202417.46
Aug 9, 2024Submitted Additional DocumentationProvided further evidence to EthicsPoint.DOC0809202417.47
Aug 10, 2024Escalation to Senior ManagementEscalated unresolved issues to senior executives.DOC0810202417.48
Aug 11, 2024Follow-Up on HR CasesRechecked status of all HR cases.DOC0811202417.49
Aug 12, 2024Detailed Leave RequestSubmitted detailed request for leave.DOC0812202417.50
Aug 13, 2024Submitted Compliance DocumentationProvided additional documents to demonstrate compliance issues.DOC0813202417.51
Aug 14, 2024Follow-Up on Payroll DiscrepancyReiterated need for immediate correction.DOC0814202417.52
Aug 15, 2024Communication with Compliance TeamDiscussed compliance issues and next steps.DOC0815202417.53
Aug 16, 2024ADA Accommodation StatusRequested update on ADA accommodation status.DOC0816202417.54
Aug 17, 2024Submitted Legal NoticeProvided legal notice to HR regarding ongoing issues.DOC0817202417.55
Aug 18, 2024EthicsPoint Report UpdateUpdated report with new incidents.DOC0818202417.56
Aug 19, 2024Compliance Team Follow-UpFollowed up with compliance team on investigations.DOC0819202417.57
Aug 20, 2024Payroll Escalation to Legal TeamEscalated payroll issues to legal team for review.DOC0820202417.58
Aug 21, 2024Submitted Doctor's Note for AccommodationProvided updated doctor's note for ADA accommodation.DOC0821202417.59
Aug 22, 2024Communication with Benefits TeamDiscussed benefits discrepancies and next steps.DOC0822202417.60
Aug 23, 2024Escalated Case to Compliance OfficerRaised issue with compliance officer for intervention.DOC0823202417.61
Aug 24, 2024ADA Documentation SubmissionSubmitted ADA-related documentation to support accommodation request.DOC0824202417.62
Aug 25, 2024Communication with Payroll DepartmentSent follow-up regarding payroll discrepancies and requested corrective action.DOC0825202417.63
Aug 26, 2024Submitted EthicsPoint UpdateAdded new documentation and complaints related to ethics violations.DOC0826202417.64
Aug 27, 2024Submitted Formal Complaint to ComplianceSubmitted a formal complaint highlighting ADA, payroll, and benefits issues.DOC0827202417.65
Aug 28, 2024HR Response to InquiryReceived initial HR response regarding ongoing accommodation and payroll inquiries.DOC0828202417.66
Aug 29, 2024Request for Mediation MeetingRequested a formal mediation meeting to address outstanding issues with HR and management.DOC0829202417.67
Aug 30, 2024Payroll Escalation for Commission DiscrepancyEscalated issue regarding missing commission payments during short-term disability.DOC0830202417.68
Sep 1, 2024Submitted Doctor's Letter for AccommodationUpdated HR with a new letter from doctor detailing required ADA accommodations.DOC0901202417.69
Sep 3, 2024Follow-Up on ADA Case with Legal CounselConsulted with legal counsel to strategize next steps for ADA case.DOC0903202417.70
Sep 5, 2024Compliance Team Follow-UpFollowed up with Compliance Team on previous submissions related to ADA and payroll issues.DOC0905202417.71
Sep 7, 2024Submitted ADA Accommodation RequestProvided HR with a formal ADA accommodation request based on doctor’s recommendations.DOC0907202417.72
Sep 10, 2024Payroll Discrepancy Update to EthicsPointReported payroll discrepancy updates to EthicsPoint, including supporting documentation.DOC0910202417.73
Sep 12, 2024Communication with Compliance OfficerFollowed up with the Compliance Officer regarding the investigation into ADA and ethics concerns.DOC0912202417.74
Sep 15, 2024HR Response on ADA Accommodation RequestHR responded with partial information but did not address all requests outlined in the ADA documentation.DOC0915202417.75
Sep 18, 2024Payroll Team EscalationEscalated payroll discrepancy to payroll team, highlighting missing commission and benefits issues.DOC0918202417.76
Sep 20, 2024Legal Consultation on Compliance ViolationsConsulted legal counsel regarding compliance violations and ongoing payroll issues.DOC0920202417.77
Sep 22, 2024ADA Accommodation Follow-Up with ComplianceRequested Compliance to enforce ADA accommodations.DOC0922202417.78
Sep 25, 2024Payroll Adjustment RequestSubmitted formal request for payroll adjustments, including back pay for missing commission.DOC0925202417.79
Sep 28, 2024ADA Compliance Check with HRRequested HR conduct a compliance check on ADA accommodation provisions.DOC0928202417.80
Oct 1, 2024Formal Letter to Compliance and HRSent a formal letter to HR and Compliance detailing ADA and payroll issues with a request for resolution.DOC1001202417.81
Oct 3, 2024Submitted Additional Evidence for EthicsPointSubmitted further documentation to EthicsPoint to support ongoing claims of non-compliance and ADA violations.DOC1003202417.82
Oct 5, 2024Compliance Investigation RequestRequested a formal investigation from Compliance into ADA and payroll discrepancies.DOC1005202417.83
Oct 8, 2024Medical Documentation UpdateProvided HR with updated medical documentation supporting need for accommodations.DOC1008202417.84
Oct 10, 2024Payroll Follow-Up RequestFollowed up with payroll regarding missing commission payments during short-term disability.DOC1010202417.85
Oct 12, 2024Submitted Detailed ADA Complaint to EEOCFiled ADA complaint with the Equal Employment Opportunity Commission (EEOC) regarding lack of accommodations and retaliation.DOC1012202417.86
Oct 15, 2024EthicsPoint Follow-Up on Retaliation ClaimProvided EthicsPoint with additional documentation supporting retaliation claims.DOC1015202417.87
Oct 18, 2024HR and Legal Consultation RequestRequested joint meeting with HR and legal counsel to address unresolved ADA and payroll issues.DOC1018202417.88
Oct 20, 2024ADA Compliance DocumentationProvided Compliance with all necessary documentation to confirm ADA compliance concerns.DOC1020202417.89
Oct 23, 2024Payroll Issue Escalation to Higher ManagementEscalated payroll discrepancy issue to higher management for immediate intervention.DOC1023202417.90
Oct 25, 2024Legal Team Follow-Up on ADA CaseFollowed up with legal team regarding the status of ADA accommodation requests and next steps.DOC1025202417.91
Oct 27, 2024Submitted Updated ADA DocumentationProvided updated ADA accommodation documentation to HR for record.DOC1027202417.92
Oct 30, 2024Request for ADA Accommodation ReviewSubmitted a request for a comprehensive review of ADA accommodations and employer's adherence to compliance.DOC1030202417.93
Nov 1, 2024Letter to Cox and MetLife Regarding IssuesDrafted letter to Cox and MetLife addressing ADA accommodations, payroll discrepancies, tax withholdings, and response delays. Noted Ms. Martinez's error.DOC1101202417.94
Nov 3, 2024Documentation Request of All IncidentsRequested documentation for all incidents from current thread with titles, dates, and sources.DOC1103202417.95