Participation tracking
Coverage — Finance / AP Invoicing
Completion by role band. Names and individual responses are never shown on this page — to anyone, including the COE.
100% complete
Privacy rule: any band with fewer than 5 respondents is reported as a count only. Band-level findings are suppressed below k≥5 and roll up to the function level instead.
Population in scope
9 employees
Interviews completed
9 of 9
Canary wave
3 of 3 complete
Wide run
3 of 3 complete
| Role band | Expected | Completed | Status | Band-level findings |
|---|---|---|---|---|
| AP Clerk | 4 | 4 | Complete | Suppressed — n=4 < k=5 |
| AP Specialist | 1 | 1 | Complete | Suppressed — n=1 < k=5 |
| Finance Manager | 1 | 1 | Complete | Suppressed — n=1 < k=5 |
| Team Lead | 1 | 1 | Complete | Suppressed — n=1 < k=5 |
| Controller | 1 | 1 | Complete | Suppressed — n=1 < k=5 |
| Procurement Liaison | 1 | 1 | Complete | Suppressed — n=1 < k=5 |
In this pilot every band sits below k=5, so all findings are reported at the function level (Finance / AP Invoicing) only.
COE-internal note
Response rate 100% (6 of 6 simulated sessions; 12 in the function population). Non-response follow-up is handled by the COE, never by the Function Lead, so participation cannot be read as a performance signal.