Processing a Personnel Action Request (PAR)
Once a PAR is initiated and the MSS transaction has completed the approval workflow, it is sent to HR personnel for processing. The MSS Agency Administrator determines which step in the HR Processing workflow the request will be inserted. The request will be displayed on the HR personnel’s worklist, and they should follow the normal HR processing workflow for their Agency. For more information, see Section 5, PAR Processing, of the EmpowHR procedure.
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