PPM 5210 610 PA FORM V0
A
B
C
D
E
F
G
1
1
9
18
2
2
Review PA
Neogov
FAnyst
Review Neogov PA * Approve‐Status goes from Pending to Awaiting Authorization * Disapprove‐Goes back to Staff Support
3
Yes
3
9.01
Approved?
No
19 Send back to Staff Support
4
4
Neogov
FAnyst
5
5
20
PA Submitted to HR
6
6
9.01
Neogov
FAnyst
Approved PA
7
7
8
8
HR Data Process
9
9
10
A
B
C
D
E
F
G
Process Reference:
Process Name:
Linda Tillmon Hire/Promotion/Voluntary Demotion/Transfer Process Process Owner:
2.04.P06.5210
Revision:
Page:
9 of 11
© 2017 Business Enterprise Mapping, LLC.
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