PPM 5210 610 PA FORM V0

A

B

C

D

E

F

G

1

1

3

2 Sends notification  of resigniation

2

2

Outlook

Sup

Employee  Resignation  Notification

3

3

4

4

5

5

StafSprt

3

6

6

Review Email

Outlook

StafSprt

4

7

7

Create PA

Corecon

StafSprt

Create PA * Corecon PA * For Retirement PA create 1 month prior  to retirement

Corecon PA for  Resigning Employee

8

8

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Linda Tillmon Employee Resgination/Retirement

2.04.P07.5210

Revision:

Process Owner:

Page:

3 of 5

© 2017 Business Enterprise Mapping, LLC.

14