Exception review queue
Only requests the engine could not auto-clear land here. Filter by reason, search, and approve or reject in bulk — block-severity flags (terminated employee, unauthorized job) are recommended for denial.
13 shown · 0 selected
| Employee | Job · day | Amount | Why held | Decision | |
|---|---|---|---|---|---|
Ronnie Pittman terminated | Meta Hyperscale Data Center — Phase 2 #2041 · Temple, TX · 2026-06-10 “Overnight per diem — Meta Hyperscale Data Center — Phase 2, Temple TX.” | $92.00 | terminated employeeEmployee is terminated and is not eligible for per diem. | ||
Earl Hawkins terminated | Tilt-Up Distribution Center #2055 · Dallas, TX · 2026-06-10 “Overnight per diem — Tilt-Up Distribution Center, Dallas TX.” | $90.00 | terminated employeeEmployee is terminated and is not eligible for per diem. not assignedEmployee has no active assignment to this job. | ||
Lamar Dixon terminated | Cold Storage Facility #2110 · Atlanta, GA · 2026-06-10 “Overnight per diem — Cold Storage Facility, Atlanta GA.” | $88.00 | terminated employeeEmployee is terminated and is not eligible for per diem. not assignedEmployee has no active assignment to this job. | ||
Carl Whitlow on leave | Data Center Shell — Building C #1955 · Denver, CO · 2026-06-10 “Overnight per diem — Data Center Shell — Building C, Denver CO.” | $115.00 $8.00 taxable | employee on leaveEmployee is on leave; confirm they are actually on the job. taxable excess$8.00 exceeds the GSA M&IE cap and is taxable (route through wages). | ||
Manuel Reyes on leave | High-Rise Mixed-Use Tower #2102 · Nashville, TN · 2026-06-10 “Overnight per diem — High-Rise Mixed-Use Tower, Nashville TN.” | $96.00 | employee on leaveEmployee is on leave; confirm they are actually on the job. | ||
Vincent Lara active | Office Tenant Improvement — Concrete #2133 · Richmond, VA · 2026-06-10 “Overnight per diem — Office Tenant Improvement — Concrete, Richmond VA.” | $90.00 | job not authorizedJob is not authorized for per diem. not assignedEmployee has no active assignment to this job. | ||
Gabriel Mora active | Retail Pad Sites #2140 · Orlando, FL · 2026-06-10 “Overnight per diem — Retail Pad Sites, Orlando FL.” | $90.00 | job not authorizedJob is not authorized for per diem. not assignedEmployee has no active assignment to this job. | ||
Khalil Owens active | Parking Structure #2120 · Charlotte, NC · 2026-06-10 “Overnight per diem — Parking Structure, Charlotte NC.” | $90.00 | not assignedEmployee has no active assignment to this job. | ||
Curtis Hampton active | University Slab-on-Grade #1987 · Columbus, OH · 2026-06-10 no business purpose | $85.00 | missing business purposeNo business purpose was provided (required for an accountable plan). | ||
Hector Ramirez active | Meta Hyperscale Data Center — Phase 2 #2041 · Temple, TX · 2026-06-10 “Overnight per diem — Meta Hyperscale Data Center — Phase 2, Temple TX.” | $120.00 $28.00 taxable | amount over rateAmount $120.00 exceeds the job's flat rate $92.00. taxable excess$28.00 exceeds the GSA M&IE cap and is taxable (route through wages). | ||
Cody Whitfield active | Meta Hyperscale Data Center — Phase 2 #2041 · Temple, TX · 2026-06-10 “Half day — left site at noon for medical appt.” | $46.00 | amount under rateAmount $46.00 is below the job's flat rate $92.00 (partial day?). | ||
Tyrone Jackson active | Tilt-Up Distribution Center #2055 · Dallas, TX · 2026-06-10 “Overnight per diem — Tilt-Up Distribution Center, Dallas TX.” | $90.00 | duplicate dateA per diem request already exists for this employee, job, and day. | ||
Patrick Doyle active | Warehouse Slab (Punch-Out) #1899 · Kansas City, MO · 2026-06-10 “Overnight per diem — Warehouse Slab (Punch-Out), Kansas City MO.” | $88.00 | job closedJob is closed. |