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.

9

Made with FlippingBook flipbook maker