Process Flow Of Manpower Budget
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Process Flow of Manpower Budget Department Study the Requirements Submit To HR for Consolidation Analyze Requirement
Submit to Payroll for Cost Analysis
Prepare BOD Paper
Not Approved
Obtain Top Management Approval
Approved
Review with Requestor
Review Requirements with Departments & Payroll
Table to BOD
Obtain Top Management Approval
Implement
End
Not Approved
Review
Obtain CEO Endorsement
Submit to Payroll for Cost Analysis
Prepare BOD Paper
Not Approved
Obtain Top Management Approval
Approved
Review with Requestor
Review Requirements with Departments & Payroll
Table to BOD
Obtain Top Management Approval
Implement
End
Not Approved
Review
Obtain CEO Endorsement
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