Rescinded [2017-10-18] - Guideline On Common Financial Management Business Process 5.1 - Pay Administration
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The figure is a process flow diagram comprising activities, connectors, inputs/outputs and decisions.
The process begins with an input from subprocess 5.1.1 – Determine HR Requirements or from 5.1.6 Manage HR Pre-Payroll, from subprocess 5.1.8 Perform Account Verification (Compensation) or from subprocess 5.1.12 Complete Account Verification. All inputs flow to activity 5.1.4.1 Record/Update commitment which results in the output of a commitment record. This is followed by a decision titled "Close out commitment?". The YES flow proceeds to the activity 5.1.4.2 Close out commitment, before continuing with the NO flow to subprocess 5.1.6 Manage HR Pre-Payroll, subprocess 5.1.8 Perform Account Verification (Compensation) or 5.1.12 Complete Account Verification.