Work the weekly submission through every SOP checkpoint, validate productivity against the hourly minimum, log discrepancies in approved format, and generate the submission email — then assign final status.
Attribute every room to a housekeeper and a service type. This is the pay record: it drives each housekeeper's credited rooms and productivity, and auto-flags duplicates, DND conflicts, and zero-DND days — naming who claimed each room.
Housekeeper names autofill from the roster in Productivity below. One room per record — paste a whole assignment at once.
| Date | Housekeeper | Room | Service |
|---|
| Housekeeper | Departure | Stayover | Refresh | DND | OOO | Credited | Hrs | Rms/Hr | Flag |
|---|
| Date | Occupied | Credited cleaned | DND | OOO | Flags |
|---|
| Housekeeper | Pay type | Hours | Rooms (ledger) | Rms/hr | Flag |
|---|
Rooms and Rms/hr are pulled from the Service Ledger by name — attribute rooms there. Per SOP 2025: HHMI hourly housekeepers must clean a minimum of 2 rooms/hour; the minimum does not apply to agency staff (paid per contract).
Select every agency appearing on this week's Contractor Report. Agency contact & invoicing is handled by the Controllers' Office only.
Logged in SOP format: MM/DD/YYYY – [issue]. Please confirm which is correct.
No discrepancies logged.