| A | B | C | D | E | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Actor | Event | Deadline | Reference | ||||||
| 2 | Auditor | Written Disciplinary Action | ||||||||
| 3 | Employee | Notice of Appeal | 21 days after effective date of discipline | 3.12.E.2.a | ||||||
| 4 | Auditor | Initial Jurisdiciton Decision by Auditor | n/a | |||||||
| 5 | Auditor | Notice of Deadline to Request Hearing Type | n/a | 3.12.G.1 | ||||||
| 6 | Employee | Appellant Response with Appeal Type Request | 14 days after date of notice | 3.12.G.2 | ||||||
| 7 | Auditor | Notice to Parties of Expedited or Formal Hearing | 21 days after date of notice | 3.12.G.3 | ||||||
| 8 | Auditor | Auditor Selects Hearings Officer | n/a | 3.12.F.3.b | ||||||
| 9 | Hearings Officer | Hearings Officer Notifies Parties of Filing Procedure | n/a | 3.12.D.3 | ||||||
| 10 | Hearings Officer | Hearings Officer Notifies Party of Hearing Date | 21 days before hearing | 3.12.J.2.a | ||||||
| 11 | Parties | Application for Supboena to Compel Witness to Testify | 2 business days after notification | 3.12.K.8.b | ||||||
| 12 | Parties | Objections to Application for Subpoena | 3 business days after request filed | 3.12.K.8.c | ||||||
| 13 | Hearings Officer | Hearings Officer decision on request | no deadline | |||||||
| 14 | Hearings Officer | Hearings Officer to issues subpoena | 5 business days after decision to issue | 3.12.K.10.a | ||||||
| 15 | Parties | Deadline for Filing Pre-Hearing Motions (if any) | no deadline, unless ordered | 3.12.L.4 | ||||||
| 16 | Parties | Response to Pre-Hearing Motions Due | 7 days from motion | 3.12.L.4 | ||||||
| 17 | Parties | Reply in Support of Pre-Hearing Motions Due | 3 business days from response | 3.12.L.4 | ||||||
| 18 | Parties | Exhibits Filed and Served | 7 days before hearing | 3.12.N.2.a | ||||||
| 19 | Parties | Conferral on Stipulated Facts and Issues | in advance of hearing | 3.12.Q | ||||||
| 20 | Parties | Required Attendance at Hearing | within 30 minutes of start time | 3.12.M.1.d | ||||||
| 21 | Appellant | Motion to Reopen Hearing (if dismissed for failure to appear) | 7 days after hearing date | 3.12.M.1.d.i | ||||||
| 22 | Parties | Hearing Presentation | 90 minutes per side | 3.12.S.6 | ||||||
| 23 | Prevailing party | Proposed Findings and Conclusions (if requested by H.O.) | 7 days after hearing | 3.12.T | ||||||
| 24 | Non-prevailing party | Written response to proposed findings (if desired) | 5 days after proposed findings | 3.12.T | ||||||
| 25 | Hearings Officer | Written decision (if any - may be only bench ruling) | no deadline | 3.12.T.1.a | ||||||
| A | B | C | D | E | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Actor | Event | Deadline | Reference | ||||||
| 2 | Auditor | Written Disciplinary Action | ||||||||
| 3 | Employee | Notice of Appeal | 21 days after effective date of discipline | 3.12.E.2.a | ||||||
| 4 | Auditor | Initial Jurisdiciton Decision by Auditor | n/a | |||||||
| 5 | Auditor | Notice of Deadline to Request Hearing Type | n/a | 3.12.G.1 | ||||||
| 6 | Employee | Appellant Response with Appeal Type Request | 14 days after date of notice | 3.12.G.2 | ||||||
| 7 | Auditor | Notice to Parties of Expedited or Formal Hearing | 21 days after date of notice | 3.12.G.3 | ||||||
| 8 | Auditor | Auditor Selects Hearings Officer | n/a | 3.12.F.3.b | ||||||
| 9 | Hearings Officer | Hearings Officer Notifies Parties of Filing Procedure | n/a | 3.12.D.3 | ||||||
| 10 | Hearings Officer | Hearings Oficer Notifies Parties of Hearing Date | 60 days before hearing | 3.12.J.2.b | ||||||
| 11 | Parties | Discovery/Subpoena Requests Due to Hearings Officer | 30 days before hearing | 3.12.K.8.a | ||||||
| 12 | Parties | Objections to Discovery/Subpoena Request Due | 3 business days after request filed | 3.12.K.8.c | ||||||
| 13 | Hearings Officer | Hearing Officer decision on request | no deadline | |||||||
| 14 | Hearings Officer | Hearing Officer issues subpoena | 5 business days after decision to issue | 3.12.K.10.a | ||||||
| 15 | Parties | Discovery to be Provided to Other Side | 7 days after order/subpoena served | 3.12.K.8.d | ||||||
| 16 | Parties | Exhibits Filed and Served | 14 days before hearing | 3.12.N.2.b | ||||||
| 17 | Parties | Witness List Filed and Served | 14 days before hearing | 3.12.O.2 | ||||||
| 18 | Parties | Conferral on Stipulated Facts and Issues | in advance of hearing | 3.12.Q | ||||||
| 19 | Parties | Required Attendance at Hearing | within 30 minutes of start time | 3.12.M.1.d | ||||||
| 20 | Appellant | Motion to Reopen Hearing (if dismissed for failure to appear) | 7 days after hearing date | 3.12.M.1.d.i | ||||||
| 21 | Prevailing Party | Proposed Findings and Conclusions (if requested by H.O.) | 7 days after hearing | 3.12.T | ||||||
| 22 | Non-Prevailing Party | Written response to proposed findings (if desired) | 5 days after proposed findings | 3.12.T | ||||||
| 23 | Hearings Officer | Written decision | to be stated by hearings officer | 3.12.T.1.b | ||||||
| A | B | C | D | E | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Actor | Event | Deadline | Reference | ||||||
| 2 | Auditor | Initial Classification Decision | ||||||||
| 3 | Employee | Employee request for reconsideration | 30 days after initial decision | 3.12.E.6.a | ||||||
| 4 | Auditor | Auditor acknowledgement of request | 14 days after receiving the request | 3.12.E.6.b | ||||||
| 5 | Auditor | Final Classificaiton Decision | 30 days after receiving the request | 3.12.E.6.c | ||||||
| 6 | Employee | Notice of Appeal | 21 days after final decision | 3.12.E.2.b | ||||||
| 7 | Auditor | Initial Jurisdiciton Decision by Auditor | n/a | |||||||
| 8 | Auditor | Notice of Deadline to Request Hearing Type | n/a | 3.12.G.1 | ||||||
| 9 | Employee | Appellant Response with Appeal Type Request | 14 days after date of notice | 3.12.G.2 | ||||||
| 10 | Auditor | Notice to Parties of Expedited or Formal Hearing | 21 days after date of notice | 3.12.G.3 | ||||||
| 11 | Auditor | Auditor Selects Hearings Officer | n/a | 3.12.F.3.b | ||||||
| 12 | Hearings Officer | Hearings Officer Notifies Parties of Filing Procedure | n/a | 3.12.D.3 | ||||||
| 13 | Hearings Officer | Hearings Officer Notifies Party of Hearing Date | 21 days before hearing | 3.12.J.2.a | ||||||
| 14 | Parties | Application for Supboena to Compel Witness to Testify | 2 business days after notification | 3.12.K.8.b | ||||||
| 15 | Parties | Objections to Application for Subpoena | 3 business days after request filed | 3.12.K.8.c | ||||||
| 16 | Hearings Officer | Hearings Officer decision on request | no deadline | |||||||
| 17 | Hearings Officer | Hearings Officer to issues subpoena | 5 business days after decision to issue | 3.12.K.10.a | ||||||
| 18 | Parties | Deadline for Filing Pre-Hearing Motions (if any) | no deadline, unless ordered | 3.12.L.4 | ||||||
| 19 | Parties | Response to Pre-Hearing Motions Due | 7 days from motion | 3.12.L.4 | ||||||
| 20 | Parties | Reply in Support of Pre-Hearing Motions Due | 3 business days from response | 3.12.L.4 | ||||||
| 21 | Parties | Exhibits Filed and Served | 7 days before hearing | 3.12.N.2.a | ||||||
| 22 | Parties | Conferral on Stipulated Facts and Issues | in advance of hearing | 3.12.Q | ||||||
| 23 | Parties | Required Attendance at Hearing | within 30 minutes of start time | 3.12.M.1.d | ||||||
| 24 | Appellant | Motion to Reopen Hearing (if dismissed for failure to appear) | 7 days after hearing date | 3.12.M.1.d.i | ||||||
| 25 | Parties | Hearing Presentation | 90 minutes per side | 3.12.S.6 | ||||||
| 26 | Prevailing Party | Proposed Findings and Conclusions (if requested by H.O.) | 7 days after hearing | 3.12.T | ||||||
| 27 | Non-prevailing Party | Written response to proposed findings (if desired) | 5 days after proposed findings | 3.12.T | ||||||
| 28 | Hearings Officer | Written decision (if any - may be only bench ruling) | no deadline | 3.12.T.1.a | ||||||
| A | B | C | D | E | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Actor | Event | Deadline | Reference | ||||||
| 2 | Auditor | Initial Classification Decision | ||||||||
| 3 | Employee | Employee request for reconsideration | 30 days after initial decision | 3.12.E.6.a | ||||||
| 4 | Auditor | Auditor acknowledgement of request | 14 days after receiving the request | 3.12.E.6.b | ||||||
| 5 | Auditor | Final Classificaiton Decision | 30 days after receiving the request | 3.12.E.6.c | ||||||
| 6 | Employee | Notice of Appeal | 21 days after final decision | 3.12.E.2.b | ||||||
| 7 | Auditor | Initial Jurisdiciton Decision by Auditor | n/a | |||||||
| 8 | Auditor | Notice of Deadline to Request Hearing Type | n/a | 3.12.G.1 | ||||||
| 9 | Employee | Appellant Response with Appeal Type Request | 14 days after date of notice | 3.12.G.2 | ||||||
| 10 | Auditor | Notice to Parties of Expedited or Formal Hearing | 21 days after date of notice | 3.12.G.3 | ||||||
| 11 | Auditor | Auditor Selects Hearings Officer | n/a | 3.12.F.3.b | ||||||
| 12 | Hearings Officer | Hearings Officer Notifies Parties of Filing Procedure | n/a | 3.12.D.3 | ||||||
| 13 | Hearings Officer | Hearings Oficer Notifies Parties of Hearing Date | 60 days before hearing | 3.12.J.2.b | ||||||
| 14 | Parties | Discovery/Subpoena Requests Due to Hearings Officer | 30 days before hearing | 3.12.K.8.a | ||||||
| 15 | Parties | Objections to Discovery/Subpoena Request Due | 3 business days after request filed | 3.12.K.8.c | ||||||
| 16 | Hearings Officer | Hearing Officer decision on request | no deadline | |||||||
| 17 | Hearings Officer | Hearing Officer issues subpoena | 5 business days after decision to issue | 3.12.K.10.a | ||||||
| 18 | Parties | Discovery to be Provided to Other Side | 7 days after order/subpoena served | 3.12.K.8.d | ||||||
| 19 | Parties | Exhibits Filed and Served | 14 days before hearing | 3.12.N.2.b | ||||||
| 20 | Parties | Witness List Filed and Served | 14 days before hearing | 3.12.O.2 | ||||||
| 21 | Parties | Conferral on Stipulated Facts and Issues | in advance of hearing | 3.12.Q | ||||||
| 22 | Parties | Required Attendance at Hearing | within 30 minutes of start time | 3.12.M.1.d | ||||||
| 23 | Appellant | Motion to Reopen Hearing (if dismissed for failure to appear) | 7 days after hearing date | 3.12.M.1.d.i | ||||||
| 24 | Prevailing party | Proposed Findings and Conclusions (if requested by H.O.) | 7 days after hearing | 3.12.T | ||||||
| 25 | Non-prevailing party | Written response to proposed findings (if desired) | 5 days after proposed findings | 3.12.T | ||||||
| 26 | Hearings Officer | Written decision | 30 days after hearing | 3.12.T.1.c | ||||||