Source |
Data Object(s) |
Sequence Flow/Condition |
Diagram |
Initiating Event |
ESOH Issue? |
|
No |
Perform ESOH Services |
|
Prior Period Adjustments Required? |
|
No |
Post to General Ledger |
|
PHD is Deficient and Known/Derived? Or PHD Not Deficient? Or, PHD Deficient? |
|
PHD not Deficient |
Perform PHD Stewardship |
|
Need Exists for Unsolicited Product Information? Or Need Does Not Exist? |
|
Need does not Exist for Unsolicited Product Informationor Unsolicited Product |
Perform PHD Stewardship |
|
Return or Disposal Request Approved? |
|
No |
Dispose or Return Property and Materiel |
|
Is Work Complete? |
|
No |
Manage Receivables |
|
Is Contract Reporting Required? |
|
No |
Award Procurement Instrument |
|
Title Cleared by Legal ? |
|
No |
Perform Receipt, Acceptance and Return |
|
Modification or Change Requirement? |
|
Unnamed |
Administer Procurement Instrument |
|
Calculate the Accrued Leave Payment Amount |
|
Sequence Flow |
Compute Accrued Leave Payment |
|
Exclusive Gateway |
|
Unnamed |
Compute CONUS COLA with or without Dependents |
|
Exclusive Gateway |
|
Unnamed |
Compute COLA with or without Dependents |
|
Compute the Amount of COLA Fractional to Pay to the Member |
|
Unnamed |
Compute Fractional COLA |
|
Exclusive Gateway |
|
Unnamed |
Compute BAH with or without Dependents |
|
Exclusive Gateway |
|
Unnamed |
Compute OHA with or without Dependents |
|
Compute Total TLA Amount |
|
Unnamed |
Compute TLA |
|
Compute FSH-O Monthly Amount |
|
Unnamed |
Compute FSH-O |
|
Inclusive Gateway |
|
Unnamed |
Calculate Allowances Earnings |
|
Calculate the CSB Repayment Amount |
|
Unnamed |
Compute CSB Bonus Repayment Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Compute IRR ING Bonus Repayment Debt |
|
Inclusive Gateway |
|
Sequence Flow |
Compute Other Bonus Repayment Debt |
|
Calculate SRHCP in Critically Short Wartime Speciality Spec Pay Repayment Amount |
|
Sequence Flow |
Compute SRHCP in Critically Short Wartime Specialty Bonus Repayement Debt |
|
Calculate the Member's Disability Severance Pay Amount |
|
Unnamed |
Compute Disability Severance Pay Amount |
|
Inclusive Gateway |
|
Unnamed |
Calculate Other Earnings |
|
Inclusive Gateway |
|
Sequence Flow |
Calculate Basic Pay Earnings |
|
Inclusive Gateway |
|
Sequence Flow |
Calculate Debts and Garnishments |
|
Is this an Intragovernmental Order? |
|
No, this is not an Intragovernmental Order |
Perform Instrument Closeout |
|
Confirmation of Physically Complete Procurement Instrument Sent |
|
Unnamed |
Perform Instrument Closeout |
|
Perform Order Administration |
|
Sequence Flow |
Administer Procurement Instrument |
|
Certify Time, Absence, and Labor Information |
|
Sequence Flow |
HL Account for Time, Absence, and Labor |
|
Update Member Profile with Voluntary Resignation Decision |
|
Sequence Flow |
HL Administer Transfer between Military Personnel Classes |
|
Update Member Profile with Commissioning Program Admission Decision |
|
Sequence Flow |
HL Administer Transfer between Military Personnel Classes |
|
Execute Inter-Service Transfer |
|
Sequence Flow |
HL Administer Inter-Service Transfer |
|
Execute Intra-Service Transfer |
|
Sequence Flow |
HL Administer Intra-Service Transfer |
|
Maintain Physical Fitness Program |
|
Sequence Flow |
HL Administer Physical Fitness Program |
|
Is physical fitness program approved? |
|
Yes |
HL Administer Physical Fitness Program |
|
Assess Physical Fitness Program |
|
Sequence Flow |
HL Administer Physical Fitness Program |
|
Update Personnel Award Information |
|
Sequence Flow |
HL Administer Recognition Program |
|
Is the award decision acceptable? |
|
Yes |
HL Administer Recognition Program |
|
Is Member eligible for award? |
|
No |
HL Administer Recognition Program |
|
Is award order approved? |
|
No |
HL Administer Recognition Program |
|
Update Member Profile with Active Duty Tour Information |
|
Sequence Flow |
HL Administer Transfer To and From Active Duty |
|
Document Adverse Action Results |
|
Sequence Flow |
HL Manage Adverse Actions |
|
Did the Member accept the assignment? |
|
Yes |
HL Manage Assignment |
|
Can assignment order be modified? |
|
No |
HL Manage Assignment |
|
Is in-processing complete? |
|
Yes |
HL Manage Assignment |
|
Is benefit applicant eligible for applied benefit? |
|
No |
HL Manage Benefit Programs |
|
Is benefit application complete? |
|
No |
HL Manage Benefit Programs |
|
Is applied benefit approved? |
|
No |
HL Manage Benefit Programs |
|
Is Member/Employee eligible for selected benefit? |
|
No |
HL Manage Benefit Programs |
|
Can career path plan be modified? |
|
No |
HL Manage Career Path |
|
Hire Employee |
|
Sequence Flow |
HL Manage Civilian Staff Acquisition |
|
Do operational duty experience competencies need to be captured? |
|
No |
HL Manage Competencies |
|
Capture Operational Duty Experience Competency |
|
Sequence Flow |
HL Manage Competencies |
|
Determine Occupational Competencies |
|
Sequence Flow |
HL Manage Competencies |
|
Do operational duty experience competencies need to be maintained? |
|
No |
HL Manage Competencies |
|
Maintain Operational Duty Experience Competency |
|
Sequence Flow |
HL Manage Competencies |
|
Record Competency Test Results |
|
Sequence Flow |
HL Manage Competencies |
|
Analyze Education Course Evaluation |
|
Sequence Flow |
HL Manage Education |
|
Determine Education Resource Requirements |
|
Sequence Flow |
HL Manage Education |
|
Is Member appealing enlistment extension decision? |
|
No |
HL Manage Enlistment Extension |
|
Update Enlistment Information |
|
Sequence Flow |
HL Manage Enlistment Extension |
|
Is request for human resources information valid? |
|
No |
HL Manage Human Resources Information |
|
Does the RCP Care Plan need to be updated? |
|
No |
HL Manage Human Resources Recovery Coordination Program |
|
Is Member eligible for enrollment in HR Recovery Coordination Program? |
|
No |
HL Manage Human Resources Recovery Coordination Program |
|
Has Individual Development Plan been accomplished? |
|
Yes |
HL Manage Individual Development Plan |
|
Determine Individual Training Course Resource Requirements |
|
Sequence Flow |
HL Manage Individual Training Course |
|
Perform Individual Training Course Evaluation |
|
Sequence Flow |
HL Manage Individual Training Course |
|
Will Line of Duty decision be appealed? |
|
No |
HL Manage Line of Duty Determination Process |
|
Is Member found in Line of Duty? |
|
Yes |
HL Manage Line of Duty Determination Process |
|
Execute Separation |
|
Sequence Flow |
HL Manage Military Personnel Separation |
|
Is Officer submitting a waiver? |
|
No |
HL Manage Officer Involuntary Retention |
|
Deliver Casualty Assistance Services |
|
Sequence Flow |
HL Manage Personnel Casualty |
|
Execute Demotion |
|
Sequence Flow |
HL Manage Personnel Demotion |
|
Is Personnel Requirement Request approved? |
|
Yes |
HL Manage Personnel Distribution |
|
Measure Human Resources Performance |
|
Sequence Flow |
HL Manage Personnel Planning |
|
Execute Promotion |
|
Sequence Flow |
HL Manage Personnel Promotion |
|
Is Member accepting promotion? |
|
No |
HL Manage Personnel Promotion |
|
Is Member appealing promotion decision? |
|
No |
HL Manage Personnel Promotion |
|
Is appeal for promotion approved? |
|
No |
HL Manage Personnel Promotion |
|
Was derogatory information discovered? |
|
No |
HL Manage Personnel Security |
|
Was the clearance outcome unfavorable? |
|
No |
HL Manage Personnel Security |
|
Is adjudication needed? |
|
No |
HL Manage Personnel Security |
|
Is the Appeal valid? |
|
No |
HL Manage Physical Evaluation Process |
|
Is Member Fit for Duty? |
|
No |
HL Manage Physical Evaluation Process |
|
Evaluate Family Support Services |
|
Sequence Flow |
HL Manage Quality of Life |
|
Assess Quality of Life Program |
|
Sequence Flow |
HL Manage Quality of Life |
|
Deliver Morale, Welfare, and Recreation Program |
|
Sequence Flow |
HL Manage Quality of Life |
|
Exclusive Gateway |
|
Sequence Flow |
HL Manage Quality of Life |
|
Formulate Applicant Mitigation Plan |
|
Sequence Flow |
HL Manage Recruiting |
|
Execute Reimbursements |
|
Sequence Flow |
HL Manage Reimbursements |
|
Is special category retention bonus approved? |
|
No |
HL Manage Special Category Retention |
|
Assign Organization Unique Identifier |
|
Sequence Flow |
HL Manpower - Administer OUID |
|
Is there an existing OUID? |
|
Yes |
HL Manpower - Administer OUID |
|
Update Manpower Documents |
|
Sequence Flow |
HL Manpower - Manage Organizational Structure |
|
Update Leave Balance Information |
|
Sequence Flow |
HL Perform Leave Administration |
|
Provide Leave Sell Back Eligibility Notification |
|
Sequence Flow |
HL Perform Leave Administration |
|
Coordinate Risk Management Plan |
|
Sequence Flow |
HL Perform Personnel Readiness Assessment |
|
Is the requester eligible for transition assistance? |
|
No |
HL Manage Transition Assistance |
|
Is external resource notification required? |
|
No, external resources notification is not required. |
Manage Applicant Processing Scheduling |
|
Service Activity |
|
Sequence Flow |
Perform Aptitude Qualification |
|
Service Activity |
|
Sequence Flow |
Perform Aptitude Qualification |
|
Service Activity |
|
Sequence Flow |
Perform Aptitude Qualification |
|
Reason why Applicant cannot continue processing |
|
Applicant does not meet medical standards (temporary) |
Perform Medical Prescreen |
|
Can applicant proceed to medical examination? |
|
Yes, applicant can proceed to medical examination. |
Perform Medical Prescreen |
|
Is the Service requesting medical examination? |
|
Yes, the Service is requesting medical examination. |
Perform Medical Prescreen |
|
Service Activity |
|
Sequence Flow |
Perform Preliminary Screening |
|
Service Activity |
|
Sequence Flow |
Perform Preliminary Screening |
|
Confirmation of Physically Complete Procurement Instrument Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Confirmation of Physically Complete Procurement Instrument Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Is Work Complete? |
|
No |
IGT-IPP Systems View - Part 1 |
|
Legend: Process Event Gateway Participant |