Lesson: 11324 Title: Military Leave Request |
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Process: Military Leave Request
Objective: Define Position Data and Job Codes
Update Job Information |
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1.1.3.2.4
Military Leave Request |
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Roles |
Transaction |
*Employee |
Request Military leave include orders, military rank and pay Completes Military Notification Form |
Administrative Official |
Review Military Leave
request and submit to Employee Services |
Employee Services Manager/ Analyst |
Enter Military Leave
into the System Send Military Notification
Form to the Employee for completion |
Benefits Analyst |
Completes Military form,
forwards to State Retirement and sends Law Military Notification to DBM Determine if the leave
request is MAL or MLOA |
Payroll Admin |
Prepares the
Administrative Leave Active Military Duty worksheet and submits to DBM |
Inputs: |
Military Leave Request |
Outputs: |
Completed Military Forms |
* Initiates process |
Process Details
Employee requests Military Leave. A notification from Employee Services/ Analyst for the SRA form 46 & 4 is received to complete.
Administrative Official reviews the Military Leave request and submits to Employee Services.
Employee Services Manager/ Analyst enters the Military Leave into the system and sends a notification to the Employee to complete the SRA form 46 & 4.
Benefits Analyst completes Form 46 & 4, forwards it to State Retirement and sends Law Military Notification to DBM. Then, determines if the leave request is MAL or MLOA for Payroll to process.
Payroll Admin prepares the Administrative Leave Active Military duty worksheet and submits to DBM if the request is MAL. If the request is MLOA, the timesheet will not be available.
Process Exceptions and Errors: TBD (here we include any errors users may encounter)
Knowledge and Skill Level: Each role has a certain level of responsibility in the process. Employees should aim at understanding the processes per their role and become skillful in applying their knowledge to complete transactions efficiently and with minimal errors. To guide you in understanding what your level of knowledge and skill to aim for based on your role refer to the table below. Also, below, is a table with descriptions for each level.
Position Management |
1 = Fundamental |
2 = Intermediate |
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Military Leave Request |
3 = Comprehensive |
Roles |
Knowledge and Skill Level |
Employee |
1 |
Administrative
Official |
2 |
Employee
Services/ Analyst |
3 |
Benefits Analyst |
1 |
Payroll Admin |
1 |
Level |
Description |
1 |
Fundamental – high-level
understanding of process, basic ability to do tasks in CONNECT with some or
no support, and may refer to a liaison for assistance. |
2 |
Intermediate – full
understanding of their individual role functions within a process and is
proficient enough to operate effectively under minimal assistance. Has
understanding of previous process tasks performed and the impact downstream. |
3 |
Comprehensive – full understanding
of process, related roles, activities and tasks performed to complete the
process. Comprehensive ability of role functions within the process with no
assistance. Ability to perform other tasks related to other roles within the
process. |