Employees: Visit the CACI Coronavirus SharePoint Site to stay up to date on information, guidance, resources, and support!
Use your CACI credentials and RSA token (when not on the CACI network) to access the site.
Contact Jerry Reece, CACI Sr. VP Human Resources with any questions at jreece@caci.com.
CACI Travel Cardholders – for immediate action: Activate your new Bank of America Travel Card and register your account! Follow the instructions you received in your card delivery. Questions? Contact visacorpcard@caci.com
Timesheet Revision Reason Codes: One of the following Reasons should be used when submitting a Revised Timecard
- Charge number / PLC needs correction - User error occurred when inputting charge number
- Charge number / PLC needs correction - Charge number was not yet available in the system, but project was authorized to begin
- Charge number / PLC needs correction - Customer directed change approved by PM that is consistent with the terms of the contract – does not change the contractual nature of the work performed
- Charge number / PLC needs correction - Work Breakdown Structure (WBS) change directed by PM that does not impact contract billing requirements
- Charge number / PLC needs correction - Estimated last day of pay period needs adjusted to reflect actual project worked
- Charge number / PLC needs correction - Other (MUST provide detailed explanation. Directed by my Supervisor or PM is NOT a sufficient explanation)
- Hours need correction - Estimated last day of pay period needs adjusted to reflect actual hours worked
- Hours need correction - Other (MUST provide detailed explanation. Directed by my Supervisor or PM is NOT a sufficient explanation)