A theory on TSC logic.......

ned

Registered Users (C)
looking at the tracking spreadsheets, looks like what I see in my computer when I'm defragging my hard drive.:D

I think clusters (group of applicants) are either assigned to a group of officer or section of the department and depending on the load at the time either it gets processed or stored for later processing.

Any other ideas?
 
We have been looking at the TSC approval pattern. There is none.

But in general, they are following the receipt date and FP date.

If someone is close to expiry of FP, they will handle that case.

It is combination of RD and FP.

A lot of people have spent lot of time to find the pattern but could find any ... JOIN THE CLUB

Originally posted by ned
looking at the tracking spreadsheets, looks like what I see in my computer when I'm defragging my hard drive.:D

I think clusters (group of applicants) are either assigned to a group of officer or section of the department and depending on the load at the time either it gets processed or stored for later processing.

Any other ideas?
 
My Theory:
Each officer is assigned a box of cases. As they get approved, the officer puts them into another box. The officer waits a while before handing over that box until there are few or at least most of his cases in there. That box eventually gets assigned to one of the officers to update the status, and trigger the sending of approval letters. This second officer works in batches, in his spare time, since he probably does other duties also, and that main box of approved cases must be really full.

That is why we see "batches" of approvals. Even EAD and AP seem to go through this batch process.

Thoughts?
 
Originally posted by curiousGeorge
My Theory:
Each officer is assigned a box of cases. As they get approved, the officer puts them into another box. The officer waits a while before handing over that box until there are few or at least most of his cases in there. That box eventually gets assigned to one of the officers to update the status, and trigger the sending of approval letters. This second officer works in batches, in his spare time, since he probably does other duties also, and that main box of approved cases must be really full.

That is why we see "batches" of approvals. Even EAD and AP seem to go through this batch process.

Thoughts?

Make sense to me. Good reasoning
 
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