Separating Employees
These topics provide an overview of separating employees.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Separate Employee Page |
HR_DR_ADDL_INFO |
Enter the effective date for the change. |
|
Separate Employee - Select Employee Page |
HR_DR_SELECT_EMPS |
Select the employee to be separated. |
|
Separate Employee - Employee Page |
FE_MGR_SEPARATE |
Submit a request for separation. |
|
Separate Employee - Confirm Page |
FE_SEPARATE_CONFRM |
Confirm that the transaction has been submitted and review the approval process for the transaction. |
To request an employee's separation, managers:
Access the Separate Employee page.
Enter the effective date for the separation, and click Continue.
Select the employee for whom the separation is being requested, and click Continue.
The Separate Employee page appears with the employee's current job data.
Select the reason for the separation.
If Transfer to New Agency is selected as the reason for the separation, the Agency field appears.
If Transfer to New Agency was selected as the reason for the separation, select an agency.
Enter any relevant comments, and click Submit.
When the Submit button is clicked, the system invokes the Approval Framework approval process and displays a confirmation page that shows the chain of approvers.