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Case Summary : Decision-Making Process
Processing travel expenses
A worker called the Commission with a complaint about the process
for submitting and processing mileage claims. In 2005, the worker
submitted three years of travel expense forms for his trips to attend
his doctor’s appointments. The claims adjudicator approved
the expenses after receiving a letter from the doctor. The claims
adjudicator advised the worker to keep his appointment cards and
submit the travel expenses once a year.
When the worker submitted his travel expenses for 2006-07, a new
claims adjudicator said the worker would need another letter from
the doctor. The worker questioned this need in light of the direction
he had received from the prior adjudicator and was told that a new
process applied. The worker spoke to the manager who said he would
look into the matter, but the worker did not hear back from the
manager.
The Commission contacted the manager who said the new claims adjudicator
was following the correct protocol. The manager agreed, however,
that the worker should have been advised of the change in practice.
The manager processed the 2006-07 expenses without the doctor’s
letter and provided full notice to the worker of the change in practice
and the information needed to process future expenses.
(December 2007)
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