| Order # | Employee | Dept | Frame | Status | Date | |
|---|---|---|---|---|---|---|
| ARA-20240312 | JR James Rivera BSC-48291 | Operations | Style 4 — Black | Delivered | Mar 22 | |
| ARA-20240311 | SK Sarah Kim BSC-31047 | Maintenance | Style 2 — Gray | Shipped | Mar 22 | |
| ARA-20240310 | MT Marcus Thompson BSC-55834 | Field Operations | Style 7 — Brown | Processing | Mar 21 | |
| ARA-20240309 | LA Lisa Anderson BSC-22910 | Bus Division | Style 1 — Black | Cancelled | Mar 21 | |
| ARA-20240308 | DP David Park BSC-67401 | C&D Division | Style 6 — Blue | Processing | Mar 20 | |
| ARA-20240307 | WC William Chen BSC-39284 | Subway Ops | Style 3 — Black | Delivered | Mar 20 |
| Employee | ID | Department | Eligibility | Last Order | Benefit Used | |
|---|---|---|---|---|---|---|
JR James Rivera | BSC-48291 | Operations | Eligible | Mar 22 | ||
SK Sarah Kim | BSC-31047 | Maintenance | Eligible | Mar 22 | ||
MT Marcus Thompson | BSC-55834 | Field Operations | In Progress | Mar 21 | ||
AP Anthony Perez | BSC-71234 | Bus Division | Not Used | — | ||
DP David Park | BSC-67401 | C&D Division | Eligible | Mar 20 | ||
WC William Chen | BSC-39284 | Subway Ops | Eligible | Mar 20 | ||
LA Lisa Anderson | BSC-22910 | Bus Division | Ineligible | Mar 21 |
| Order # | Employee | Dept | ECP | Frame | ANSI | Status | Date |
|---|---|---|---|---|---|---|---|
| ARA-20240312 | James Rivera | Operations | Dr. K. Patel | Style 4 — Black | Z87.1 ✓ | Delivered | Mar 22 |
| ARA-20240311 | Sarah Kim | Maintenance | Dr. M. Shah | Style 2 — Gray | Z87.1 ✓ | Shipped | Mar 22 |
| ARA-20240310 | Marcus Thompson | Field Operations | Dr. K. Patel | Style 7 — Brown | Z87.1 ✓ | Processing | Mar 21 |
| ARA-20240308 | David Park | C&D Division | Dr. R. Torres | Style 6 — Blue | Z87.1 ✓ | Processing | Mar 20 |
| ARA-20240305 | Keisha Brown | Bus Division | Dr. M. Shah | Style 3 — Black | Review Needed | On Hold | Mar 19 |
| Employee | ID | Issue | Requested By | |
|---|---|---|---|---|
| Lisa Anderson | BSC-22910 | Benefit Expired | Admin Garcia | |
| Tony Nguyen | BSC-84521 | Dept Transfer | Liaison Torres | |
| Carla Webb | BSC-90234 | New Hire | HR System | |
| James Rivera | BSC-48291 | 2nd Pair Request | Admin Garcia | |
| Darren Mills | BSC-11092 | Inactive Status | System Flag |
| Department | Liaison | Employees | Orders (MTD) | Pending CSV | Status | |
|---|---|---|---|---|---|---|
| Operations | Maria Torres | 412 | 48 | 1 Pending | Active | |
| Maintenance | Robert Davis | 389 | 41 | None | Active | |
| Field Operations | Marcus Davis | 218 | 29 | 1 Pending | Active | |
| Bus Division | Sandra Lee | 644 | 71 | None | Active | |
| C&D Division | Steven Park | 312 | 33 | None | Active | |
| Subway Operations | Michelle Delpeche | 566 | 62 | None | Active |
| Provider | Practice | Location | NPI | Orders (MTD) | Status | |
|---|---|---|---|---|---|---|
| Dr. K. Patel, OD | Harbor District Vision Center | Harbor District, NY | 1234567890 | 42 | Approved | |
| Dr. M. Shah, OD | Central District Eye Associates | Central District, NY | 9876543210 | 38 | Approved | |
| Dr. R. Torres, OD | North District Optical Group | North District, NY | 1122334455 | 29 | Approved | |
| Dr. A. Williams, OD | Highland District Eye Care Center | Highland District, NY | 5566778899 | 14 | Approved | |
| Clearpoint Eye Care | Clearpoint Eye Care LLC | Harbor District, NY | — | 0 | Pending Approval |