Description |
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This activity is associated with authenticating the transfer orders to include reviewing the draft order information for approval/disapproval. This activity also includes updating the personnel/pay record, acknowledging (if required) Service obligation start date, Service obligation length, order effective date, and order type. |
CBM Stakeholder(s) (1) |
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HRM |
Activity Positioning |
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Level Number | 6231252 |
Leaf-Level? | |
Node-Tree Only? | |
External? | |
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Parent Operational Activity (1) |
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Generate Transfer Order |
Child(ren) Operational Activity(ies) (0) |
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Diagram(s) (1) |
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BPM Process(es) (0) |
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Business Capability(ies) (1) |
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Manage Assignment and Transfer |
Business Rule(s) (0) |
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Condition(s) (0) |
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DFMIR/FFMIA(s) (0) |
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FEA BRM(s) (1) |
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Staff Acquisition |
Measure(s) (1) |
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6.4.1 Complete mapping of H2R + P2P E2E processes by end FY12 |
Operational Node(s) (0) |
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Project(s) (0) |
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System Function(s) (0) |
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