The figure is a process flow diagram comprising activities, connectors, inputs/outputs and decisions.
The process begins with inputs from subprocess 5.1.7 - Manage Pay Pre-Payroll, 5.1.9 - Perform payment authority or 5.1.10 – Issue Payment, all of which create the output titled "supporting documentation", which is an input to activity 220.127.116.11 Verify that supporting documentation is complete. This activity is followed by the decision titled "Complete?". The No proceeds to activity 18.104.22.168 – Resolve Discrepancies, which returns to the decision titled "Complete?". The Yes flow continues on to activity 22.214.171.124 – Confirm that requirements are met, followed by activity 126.96.36.199 - Confirm that payee is entitled to payment, then activity 188.8.131.52 - Ensure employee information is accurate. The subprocess then flows to activity 184.108.40.206 - Verify that regulations, policies and directives were followed, which is then followed by activity 220.127.116.11 Verify accuracy of transaction. This sequence of activities then flows to a decision titled "All information is accurate, valid and complete?". The No flow returns to activity 18.104.22.168 – Resolve discrepancies, which then flows to the "complete?" decision following activity 22.214.171.124 – Verify that supporting documentation is complete.
The Yes flow proceeds to another decision titled "Adjustment to Commitments or Salary Forecast Required?". The Yes flow proceeds to subprocesses 5.1.4 - Manage Commitments or to subprocess 5.1.5 Update Salary Forecast, after which the flow joins the No flow to the output "Request for Pay Transaction". This output flows to the subprocess 5.1.9 Perform Payment Authority.
Return to the Complete Text