Employee Grievance Detail (EGRV)
The Employee Grievance Detail (EGRV) transaction allows you to record an employees' grievances.
Field Information Field Information
Use this transaction to enter the general information and grievance details for an employee. Enter the Employee ID in the Grievant ID field, which identifies the grievant (the employee), having the controversy or dispute with the organization.
Optional fields are provided to track user specific information such as flags, dates, costs, IDs, or text.
The Comments field allows you to track detailed information such as the following: a log of all communications, including the communication method, the person who was contacted, the outcome, and notes regarding the communication, details relating to the collective bargaining contract or municipal personnel rule article in violation, the individuals involved, including witnesses, hearing attendees, contacts, details regarding investigations, notes regarding comparable situations or previous lawsuits, legal proceedings, or complaints, information on legal proceedings for the grievance etc.
The Employee Grievance Detail transaction can be created in the following way:
Select the Create action on the Transaction Catalog.
Select the Create Employee Grievance Detail row-level action on the Employee Grievance Detail tab of the Employee Relations (ER) activity folder.
Select the Modify Employee Grievance Detail row-level action on the Employee Grievance Detail tab of the Employee Relations (ER) activity folder.
Note: The delete action will not be allowed for the Employee Grievance Detail (EGRV) transaction, if the Remain in File check box is selected on the Incident/Grievance Status (ISTS) page.
