萌妹社区

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Hotline Calls

Series #: GEN-001-10

Series Description:

Hotlines are independent reporting tools that allow employees to anonymously report workplace incidents or concerns.  The 萌妹社区 System Integrity and Accountability Hotline provides a secure and confidential method for reporting any type of alleged unethical, unlawful, or improper conduct, including financial misconduct, abuse or fraud. 

Series Cutoff: Closure of Report

Retention Period: 10 Years

Disposition Action: Securely Destroy or Delete

Approval Date: 2023-04-15

Reviewed 2023-04-13