PPM 5210 610 PA FORM V0

A

B

C

D

E

F

G

1

1

3

3

2

2

Contact HR

FscAnlyt

HR Able to Fix  without PA?

3

Yes

3

3.01

No

4

Create PA for  Adjustment

PA

4

4

FscAnlyt

5

5

6

6

HR PA Proc.

5 Notify Employee of  Research Resutls

Notification of  Results

7

7

3.01

FscAnlyt

8

8

9

9

RTP

PUEmp

A

B

C

D

E

F

G

Process Reference:

Process Name:

Linda Tillmon Over/Under Paid Adjsutment Process

2.04.P09.5210

Revision:

Process Owner:

Page:

3 of 4

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