Ad Hoc Reporting pulls all open JOAs Step 11 and Selection RPAs in accordance Ad Hoc Reporting with TSA’s defined requirements. Submits report to the TSA TOrg office Step 12 for approval. Ad Hoc Reporting Reviews report, approves or denies Step 13 the requested action and provides the TOrg Office (TSA) decision to HRAccess. Reviews annotated report from the Step 14 TOrg Office (TSA) for the status of JO Specialist RPAs identified in Step 3. If TOrg Office (TSA) has approved the action, go to Step 15. If the TOrg Office (TSA) has not approved the action, go to Step 16. Processes the RPA. Process ends. Step 15 JO Specialist Returns RPA to TSA Initiator. Step 16 Process ends. JO Specialist Reviews annotated report from the Step 17 TOrg Office (TSA) for the status of Personnel RPAs identified in Step 5. Specialist If TOrg Office (TSA) has approved the action, go to Step 18. If the TOrg Office (TSA) has not approved the action, go to Step 19. Processes the RPA. Process ends. Step 18 Personnel Specialist Returns RPA to TSA Initiator. Step 19 Process ends. Personnel Specialist Appendix B TOrg (Manual Process) Approved Report Criteria – Listed below are the criteria that the Ad Hoc Reporting Team uses to pull the daily TOrg Action Report for transmission to the TOrg Office. Include only RPA transactions for appointments, position changes and conversion. Include only RPA transactions approved on 7/01/11 or
Step 11 Ad Hoc Reporting Ad Hoc Reporting pulls all open JOAs and Selection RPAs in accordance with TSA’s defined requirements. Step 12 Ad Hoc Reporting Submits report to the TSA TOrg office for approval. Step 13 TOrg Office (TSA) Reviews report, approves or denies the requested action and provides the decision to HRAccess. Step 14 JO Specialist Reviews annotated report from the TOrg Office (TSA) for the status of RPAs identified in Step 3. If TOrg Office (TSA) has approved the action, go to Step 15. If the TOrg Office (TSA) has not approved the action, go to Step 16. Step 15 JO Specialist Processes the RPA. Process ends. Step 16 JO Specialist Returns RPA to TSA Initiator. Process ends. Step 17 Personnel Specialist Reviews annotated report from the TOrg Office (TSA) for the status of RPAs identified in Step 5. If TOrg Office (TSA) has approved the action, go to Step 18. If the TOrg Office (TSA) has not approved the action, go to Step 19. Step 18 Personnel Specialist Processes the RPA. Process ends. Step 19 Personnel Specialist Returns RPA to TSA Initiator. Process ends. Appendix B – TOrg (Manual Process) Approved Report Criteria Listed below are the criteria that the Ad Hoc Reporting Team uses to pull the daily TOrg Action Report for transmission to the TOrg Office. Include only RPA transactions for appointments, position changes and conversion. Include only RPA transactions approved on 7/01/11 or
REH037%20-%20Table%20of%20Organization%20(Manual%20Process)_27%20March%202012_Final.docx