PPM 5210 610 PA FORM V0

3 KEY SUPPLIERS

SUPPLIER 1 PU Employee Report  of nder/Over  Payment

SUPPLIER 2

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Report Reviewed

ACTIVITY 2 Research if HR Pay  Issue

ACTIVITY 3 Contact HR if System  Issue

ACTIVITY 4 Create PA if HR is  not able to correct

ACTIVITY 5 Notify requestor of  results

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1 PU Employee Report  of Under/Over  Payment

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Linda Tillmon Over/Under Paid Adjsutment Process

2.04.P09.5210

Revision:

Process Owner:

Page:

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