Long description for image: 17172-09-eng.jpg

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 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 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.

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