PPM 5210 610 PA FORM V0
A
B
C
D
E
F
G
1
1
3
3
2
2
Review Email
Outlook
StffSprt
4
3
3
Creates PA
Corecon
StffSprt
Completed PA
4
4
5
5
5
Review PA
Outlook
FscAnyst
6
6
Correct?
Yes
6
7
7
Print PA
Outlook
FscAnyst
Correct PA
8
8
9
9
4
A
B
C
D
E
F
G
Process Reference:
Process Name:
Linda Tillmon Acting Position Assignment
Revision:
Process Owner:
Page:
3 of 6
© 2017 Business Enterprise Mapping, LLC.
19
Made with FlippingBook flipbook maker