All legacy CSC and new / non HPE staff are told to bill everything to BAE even for the other UK accounts (Urenco, MOD, Leonardo etc) - even being told to bill training time to the customer. I asked my mamagement about this and the answer was basically "its not our problem lol"
Has anyone else noticed this? I remember one of the account leads asking me why my time was booked there and got told to keep my mouth shut by everyone
How is this about DXC layoffs? You have an issue with how billing is done , there are departments at DXC that you can contact. Or are you afraid to be truthful ?
Not unusual practice. CSC did this back in the day, billing all sorts of internal and overhead stuff to BAE until the customer got wind of it and and questioned the names of who had booked and why. They hit the roof when they found out they were basically carrying training and other accounts. They said they expected to pay for skilled professionals as a service and should not be paying for training people off the street. After that point they started to question all time bookings to projects that did not match the agreed resource profile. Funny how history repeats itself. DXC will argue it’s all at the behest of BAE, but you guys know different and they will continue to commit practices that at best could be described as uncontrolled and at worst fraudulent.
I swear this happened to me too. I booked time for almost 2 years to BAE even though I wasn’t doing any work.
When I questioned it I was told it’s because a lot of work gets done on BAE that they don’t get billed for. I don’t believe that but there you go.
Watch this thread get pulled.
Rotten organisation.
I questioned it and was told it’s come down from the bean counters.
We have sunaks permission to bill. Order Order.
even those who have left DXC are billing their time to BAE as well ...