PPM 5210 610 PA FORM V0

A

B

C

D

E

F

G

1

1

3

Program Admin  Approved  Application/Logs

3 Application Audit

ART Audited  Application/Logs

2

2

 ART

Application Audit 10.2 * Applicable experience * Errors * Certification requirements

3

3

Pass Audit?

Yes

Div Manager  Reviewed  Application/Logs

4 Division Manager  Review

ART Audit Approved  Application/Logs

4

4

DMan

5

5

Approved?

Yes

Div Manager  Approved  Application/Logs

5 Forward Approval

6

6

DMan

7

7

StfSprt

6

Enter Travel  Authorization

8

8

Peoplesoft

StfSprt

Div Manager  Approved  Application/Logs

Expense Report

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Undefined Incentive for Certification

2.04.P11.5210

Revision:

Process Owner:

Page:

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