Digital IR / NTE Log

Record Management

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ID	Date Filed	Employee Name	NTE/IR Code	Category	Decision (HR)	NTE Docs	NOD Docs	Actions
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New IR / NTE Record

Name of Employee

Employee No.

Campaign/Account

NTE/IR Code Number

Date Filed

Date Received by Employee

Category

Sub Category

Complaints/Allegations/Violations

Date of NTE Submitted

NOD Reference Number

Decision (HR)

Date of Finality/Effectivity

With Explanation Letter?

With NOD?

Received by Employee?

Attachment (NTE with EL) - Drive URL

Attachment (NOD) - Drive URL

Remarks (Hidden from main table)

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