Worker Documents Report

This report produces information regarding associated worker's documents and the document status.
The report outputs the following columns:
  • Worker Name
  • Worker ID
  • Home Phone
  • Work Phone
  • Worker Email
  • Supplier
  • Country
  • Citizenship
  • Visa Type
  • Work Authorization Expiration Date
  • Alien Authorization Document
  • Visa Appr for Tax Exempt
  • Exempt Expr Date
  • Exempt Notes
  • <document_title> - All document titles that appear in the client organization's Document List.
Filter Description
Cost Center Filter by the cost center or department assigned at the engagement level.
WorkerEnter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default.
ManagerSelect the client manager name associated with the engagement. This field is set to 'All' by default.
Supplier Use the drop down to select the supplier of the worker. This field defaults to 'All'.
Work Location Select the location where the job was performed. This field is set to 'All' by default.
Requisition TypeSelect the engagement type. This field is set to 'All' by default.
Requisition StatusSelect the status of the engagement to report on.
Date Type From the drop down, select the date type. You can select from the following:
  • None - Do not filter by a date.
  • Work Authorization Expiration Date

This setting is used in conjunction with From dateand To date fields. You specify a date range based on the end date type.
From dateEnter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
To dateEnter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
Select ColumnsSelect the columns to include in the report.