PPM 5210 610 PA FORM V0

A

B

C

D

E

F

G

1

1

11

24 Submit Salary  Exception  Justification

2

2

DMAN

25

3

3

Review Exception

AD

Approve  Exception?

4

No

4

5.01

Yes

26

5

5

Review Exception

DIR

Approve  Exception?

6

No

6

5.01

Yes

Pay outside of  Range?

7

Yes

7

12

No

27 Submit Approval to  Div. Manager

8

8

9

9

7.01

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:

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