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WF-08 PA Workflow Steps in Approval Process

Purpose

The purpose of this job aid is to show which OSC training classes are needed to receive PA-specific roles within the Integrated HR/Payroll System.

PA Workflow Role in Process SAP Security Role Required Required Training
Initiate Action HR Master Data Maintainer PA210, PA310, PA313
Division Approval HR Master Data Approver PA210, WF220
Agency Approval HR Master Data Approver PA210, WF220

OSHR Approval

(If required)

OSHR Approver N/A

Funding Approval

(Not all PA actions require funding approval)

Agency Position Funding Approver OM200, WF225
INITIATOR processes the Action after all approvals have occurred HR Master Data Maintainer PA210, PA310, PA313

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