This page lists the Performance workflow templates with Forms and Form Permissions assigned to the Process Roles in the various Process States of the workflow as shipped in the standard configuration of PeopleFluent Talent Management.
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State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Employee Goal Setting Form | As Configured | System | Employee Goal Setting Form | Read only |
Employee Sets Goals | Participant | Employee Goal Setting Form | As Configured | Manager | Manager Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Manager Review | Manager | Manager Goal Setting Form | As Configured | Participant | Employee Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Track Goal Progress | Participant | Employee Tracking Form | As Configured | Manager | Manager Tracking Form | As Configured |
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only | ||||
Complete | System | Goal Tracking Form | Read only | Participant | Goal Tracking Form | Read only |
Manager | Goal Tracking Form | Read only | ||||
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Employee Goal Setting Form | As Configured | System | Employee Goal Setting Form | Read only |
Employee Sets Goals | Participant | Employee Goal Setting Form | As Configured | Manager | Manager Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Manager Review | Manager | Manager Goal Setting Form | As Configured | Participant | Employee Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
2nd Level Manager Review | Second-Level Manager | Manager Goal Setting Form | Read only | Participant | Employee Goal Setting Form | Read only |
Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Track Goal Progress | Participant | Employee Tracking Form | As Configured | Manager | Manager Tracking Form | As Configured |
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only | ||||
Complete | System | Goal Tracking Form | Read only | Participant | Goal Tracking Form | Read only |
Manager | Goal Tracking Form | Read only | ||||
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Employee Goal Setting Form | As Configured | System | Employee Goal Setting Form | Read only |
Employee Sets Goals | Participant | Employee Goal Setting Form | As Configured | Manager | Manager Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Manager Review | Manager | Manager Goal Setting Form | As Configured | Participant | Employee Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Employee Sign-off | Participant | Employee Goal Sign-Off Form | As Configured | Manager | Manager Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Track Goal Progress | Participant | Employee Tracking Form | As Configured | Manager | Manager Tracking Form | As Configured |
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only | ||||
Complete | System | Goal Tracking Form | Read only | Participant | Goal Tracking Form | Read only |
Manager | Goal Tracking Form | Read only | ||||
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Employee Goal Setting Form | As Configured | System | Employee Goal Setting Form | Read only |
Manager Sets Goals | Manager | Manager Goal Setting Form | As Configured | Participant | Employee Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Employee Review | Participant | Employee Goal Setting Form | As Configured | Manager | Manager Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Face-to-Face | Manager | Manager Goal Setting Form | As Configured | Participant | Employee Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Employee Sign-off | Participant | Employee Goal Sign-Off Form | As Configured | Manager | Manager Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Track Goal Progress | Participant | Employee Tracking Form | As Configured | Manager | Manager Tracking Form | As Configured |
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only | ||||
Complete | System | Goal Tracking Form | Read only | Participant | Goal Tracking Form | Read only |
Manager | Goal Tracking Form | Read only | ||||
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Employee Goal Setting Form | As Configured | System | Employee Goal Setting Form | Read only |
Employee Sets Goals | Participant | Employee Goal Setting Form | As Configured | Manager | Manager Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Employee Competency & Development Review | Participant | Editable | ||||
Manager Review | Manager | Manager Goal Setting Form | As Configured | Participant | Employee Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Manager Competency & Development Review | Manager | Editable | ||||
Track Goal Progress | Participant | Employee Tracking Form | As Configured | Manager | Manager Tracking Form | As Configured |
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only | ||||
Complete | System | Goal Tracking Form | Read only | Participant | Goal Tracking Form | Read only |
Manager | Goal Tracking Form | Read only | ||||
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Employee Goal Setting Form | As Configured | System | Employee Goal Setting Form | Read only |
Track Goal Progress | Participant | Employee Tracking Form | As Configured | Manager | Manager Tracking Form | As Configured |
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only | ||||
Complete | System | Goal Tracking Form | Read only | Participant | Goal Tracking Form | Read only |
Manager | Goal Tracking Form | Read only | ||||
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Employee Goal Setting Form | As Configured | System | Employee Goal Setting Form | Read only |
Employee Sign-off | Participant | Employee Goal Sign-Off Form | As Configured | Manager | Manager Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Track Goal Progress | Participant | Employee Tracking Form | As Configured | Manager | Manager Tracking Form | As Configured |
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only | ||||
Complete | System | Goal Tracking Form | Read only | Participant | Goal Tracking Form | Read only |
Manager | Goal Tracking Form | Read only | ||||
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Employee Goal Setting Form | As Configured | System | Employee Goal Setting Form | Read only |
Face-to-Face | Manager | Manager Goal Setting Form | As Configured | Participant | Employee Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Employee Sign-off | Participant | Employee Goal Sign-Off Form | As Configured | Manager | Manager Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Track Goal Progress | Participant | Employee Tracking Form | As Configured | Manager | Manager Tracking Form | As Configured |
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only | ||||
Complete | System | Goal Tracking Form | Read only | Participant | Goal Tracking Form | Read only |
Manager | Goal Tracking Form | Read only | ||||
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Employee Goal Setting Form | As Configured | System | Employee Goal Setting Form | Read only |
Manager Sign-off | Manager | Manager Goal Sign-Off Form | As Configured | Participant | Employee Goal Setting Form | Read only |
Second-Level Manager | Manager Goal Setting Form | Read only | ||||
HR Manager | Manager Goal Setting Form | Read only | ||||
System | Manager Goal Setting Form | Read only | ||||
Track Goal Progress | Participant | Employee Tracking Form | As Configured | Manager | Manager Tracking Form | As Configured |
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only | ||||
Complete | System | Goal Tracking Form | Read only | Participant | Goal Tracking Form | Read only |
Manager | Goal Tracking Form | Read only | ||||
Second-Level Manager | Goal Tracking Form | Read only | ||||
HR Manager | Goal Tracking Form | Read only | ||||
System | Goal Tracking Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Employee Competency Weight Adjustment | Participant | Interim Self Evaluation | As Configured | Manager | Interim Self Evaluation | Not visible |
Second-Level Manager | Interim Self Evaluation | Not visible | ||||
HR Manager | Interim Self Evaluation | Not visible | ||||
System | Interim Self Evaluation | Not visible | ||||
Manager Competency Weight Adjustment | Manager | Interim Self Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Self Evaluation | Read only | ||||
HR Manager | Interim Self Evaluation | Read only | ||||
System | Interim Self Evaluation | Read only | ||||
Awaiting Start of Evaluation Process | System | Interim Self Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Manager | Interim Self Evaluation | Read only | ||||
Second-Level Manager | Interim Self Evaluation | Read only | ||||
HR Manager | Interim Self Evaluation | Read only | ||||
System | Interim Self Evaluation | Read only | ||||
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Manager Competency Weight Adjustment | Manager | Interim Self Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Self Evaluation | Read only | ||||
HR Manager | Interim Self Evaluation | Read only | ||||
System | Interim Self Evaluation | Read only | ||||
Employee Competency Weight Adjustment | Participant | Interim Self Evaluation | As Configured | Manager | Interim Self Evaluation | Not visible |
Second-Level Manager | Interim Self Evaluation | Not visible | ||||
HR Manager | Interim Self Evaluation | Not visible | ||||
System | Interim Self Evaluation | Not visible | ||||
Awaiting Start of Evaluation Process | System | Interim Self Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Manager | Interim Self Evaluation | Read only | ||||
Second-Level Manager | Interim Self Evaluation | Read only | ||||
HR Manager | Interim Self Evaluation | Read only | ||||
System | Interim Self Evaluation | Read only | ||||
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Manager Competency Weight Adjustment | Manager | Interim Self Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Self Evaluation | Read only | ||||
HR Manager | Interim Self Evaluation | Read only | ||||
System | Interim Self Evaluation | Read only | ||||
Awaiting Start of Evaluation Process | System | Interim Self Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Manager | Interim Self Evaluation | Read only | ||||
Second-Level Manager | Interim Self Evaluation | Read only | ||||
HR Manager | Interim Self Evaluation | Read only | ||||
System | Interim Self Evaluation | Read only | ||||
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Manager Evaluation | As Configured | System | Interim Manager Evaluation | Not visible |
Clinical Competency Evaluation | Clinical Competency Rater | Interim Manager Evaluation | As Configured | Participant | Interim Manager Evaluation | Not visible |
Manager | Interim Manager Evaluation | Not visible | ||||
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Manager Evaluation | Not visible | ||||
System | Interim Manager Evaluation | Not visible | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Not visible |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
Clinical Competency Rater | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Manager Evaluation | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Manager Evaluation | Not visible | ||||
System | Interim Manager Evaluation | Not visible | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Interim Manager Evaluation | Read only | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Manager Evaluation | Read only | ||||
System | Interim Manager Evaluation | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Employee Nominations | Participant | Interim Self Evaluation | Not visible | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Evaluation Review | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Nominations | Manager | Interim Manager Evaluation | Not visible | Participant | Interim Self Evaluation | Not visible |
Second-Level Manager | Interim Evaluation Review | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Interim Manager Evaluation | Read only | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Manager Evaluation | Read only | ||||
System | Interim Manager Evaluation | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Manager Nominations | Manager | Interim Manager Evaluation | Not visible | Participant | Interim Self Evaluation | Not visible |
Second-Level Manager | Interim Evaluation Review | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Interim Manager Evaluation | Read only | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Manager Evaluation | Read only | ||||
System | Interim Manager Evaluation | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Manager Nominations | Manager | Interim Manager Evaluation | Not visible | Participant | Interim Self Evaluation | Not visible |
Second-Level Manager | Interim Evaluation Review | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Employee Nominations | Participant | Interim Self Evaluation | Not visible | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Evaluation Review | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Interim Manager Evaluation | Read only | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Manager Evaluation | Read only | ||||
System | Interim Manager Evaluation | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Awaiting Multi-Rater Evaluations | Manager | Interim Manager Evaluation | Read only | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Manager Evaluation | Read only | ||||
System | Interim Manager Evaluation | Read only | ||||
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
Awaiting Multi-Rater Evaluations | HR Manager | Interim Manager Evaluation | Read only | Participant | Interim Self Evaluation | Read only |
Manager | Interim Manager Evaluation | Read only | ||||
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
System | Interim Manager Evaluation | Read only | ||||
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Interim Self Evaluation | Read only | System | Interim Self Evaluation | Read only |
HR Nominations | HR Manager | Interim Manager Evaluation | Not visible | Participant | Interim Self Evaluation | Not visible |
Manager | Interim Evaluation Review | Not visible | ||||
Second-Level Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Self Evaluation | Participant | Interim Self Evaluation | As Configured | Manager | Interim Manager Evaluation | Not visible |
Second-Level Manager | Interim Manager Evaluation | Not visible | ||||
HR Manager | Interim Evaluation Review | Not visible | ||||
System | Interim Evaluation Review | Not visible | ||||
Manager Assessment | Manager | Interim Manager Evaluation | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Interim Manager Evaluation | Read only | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Manager Evaluation | Read only | ||||
HR Manager | Interim Manager Evaluation | Read only | ||||
System | Interim Manager Evaluation | Read only | ||||
Face-to-Face | Manager | Interim Evaluation Review | As Configured | Participant | Interim Self Evaluation | Read only |
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Accepted | System | Interim Evaluation Review | Read only | Participant | Interim Evaluation Review | Read only |
Manager | Interim Evaluation Review | Read only | ||||
Second-Level Manager | Interim Evaluation Review | Read only | ||||
HR Manager | Interim Evaluation Review | Read only | ||||
System | Interim Evaluation Review | Read only | ||||
Complete | System | Interim Evaluation Complete | Read only | Participant | Interim Evaluation Complete | Read only |
Manager | Interim Evaluation Complete | Read only | ||||
Second-Level Manager | Interim Evaluation Complete | Read only | ||||
HR Manager | Interim Evaluation Complete | Read only | ||||
System | Interim Evaluation Complete | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Manager Nominations | Manager | Manager Evaluation Form | Not visible | Participant | Self Evaluation Form | Not visible |
Second-Level Manager | Evaluation Review Form | Not visible | ||||
HR Manager | Evaluation Review Form | Not visible | ||||
System | Evaluation Review Form | Not visible | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Manager Nominations | Manager | Manager Evaluation Form | Not visible | Participant | Self Evaluation Form | Not visible |
Second-Level Manager | Evaluation Review Form | Not visible | ||||
HR Manager | Evaluation Review Form | Not visible | ||||
System | Evaluation Review Form | Not visible | ||||
Employee Nominations | Participant | Self Evaluation Form | Not visible | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Evaluation Review Form | Not visible | ||||
HR Manager | Evaluation Review Form | Not visible | ||||
System | Evaluation Review Form | Not visible | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Awaiting Multi-Rater Evaluations | Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Awaiting Multi-Rater Evaluations | HR Manager | Evaluation Review Form | Not visible | Participant | Evaluation Review Form | Not visible |
Manager | Evaluation Review Form | Not visible | ||||
Second-Level Manager | Evaluation Review Form | Not visible | ||||
System | Evaluation Review Form | Not visible | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
HR Nominations | HR Manager | Manager Evaluation Form | Not visible | Participant | Self Evaluation Form | Not visible |
Manager | Evaluation Review Form | Not visible | ||||
Second-Level Manager | Evaluation Review Form | Not visible | ||||
System | Evaluation Review Form | Not visible | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Employee Competency Weight Adjustment | Participant | Self Evaluation Form | As Configured | Manager | Self Evaluation Form | Not visible |
Second-Level Manager | Self Evaluation Form | Not visible | ||||
HR Manager | Self Evaluation Form | Not visible | ||||
System | Self Evaluation Form | Not visible | ||||
Manager Competency Weight Adjustment | Manager | Self Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Self Evaluation Form | Read only | ||||
HR Manager | Self Evaluation Form | Read only | ||||
System | Self Evaluation Form | Read only | ||||
Awaiting Start of Evaluation Process | System | Self Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Manager | Self Evaluation Form | Read only | ||||
Second-Level Manager | Self Evaluation Form | Read only | ||||
HR Manager | Self Evaluation Form | Read only | ||||
System | Self Evaluation Form | Read only | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Manager Competency Weight Adjustment | Manager | Self Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Self Evaluation Form | Read only | ||||
HR Manager | Self Evaluation Form | Read only | ||||
System | Self Evaluation Form | Read only | ||||
Employee Competency Weight Adjustment | Participant | Self Evaluation Form | As Configured | Manager | Self Evaluation Form | Not visible |
Second-Level Manager | Self Evaluation Form | Not visible | ||||
HR Manager | Self Evaluation Form | Not visible | ||||
System | Self Evaluation Form | Not visible | ||||
Awaiting Start of Evaluation Process | System | Self Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Manager | Self Evaluation Form | Read only | ||||
Second-Level Manager | Self Evaluation Form | Read only | ||||
HR Manager | Self Evaluation Form | Read only | ||||
System | Self Evaluation Form | Read only | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Manager Competency Weight Adjustment | Manager | Self Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Self Evaluation Form | Read only | ||||
HR Manager | Self Evaluation Form | Read only | ||||
System | Self Evaluation Form | Read only | ||||
Awaiting Start of Evaluation Process | System | Self Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Manager | Self Evaluation Form | Read only | ||||
Second-Level Manager | Self Evaluation Form | Read only | ||||
HR Manager | Self Evaluation Form | Read only | ||||
System | Self Evaluation Form | Read only | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Manager Evaluation Form | As Configured | System | Manager Evaluation Form | Not visible |
Clinical Competency Evaluation | Clinical Competency Rater | Manager Evaluation Form | As Configured | Participant | Manager Evaluation Form | Not visible |
Manager | Manager Evaluation Form | Not visible | ||||
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Complete | System | Manager Evaluation Form | Read only | Participant | Evaluation Complete Form | Not visible |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
Clinical Competency Rater | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Employee Update Education, Work History, & Career Interests | Participant | Editable | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Employee Review and Update Development Plan | Participant | Editable | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
HR Review | HR Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Employee Update Talent Profile | Participant | Editable | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Manager Review Talent Profile | Manager | Editable | ||||
Manager Update Succession Plan | Manager | Editable | ||||
Manager Update Development Plan | Manager | Editable | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Review and Update Job Profiles | Participant | Editable | ||||
HR Finalize Job Profiles | HR Manager | Editable | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Manager Create Succession Plan | Manager | Editable | ||||
2nd Level Manager Review Succession Plan | Second-Level Manager | Editable | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Calibrate Team Ratings | Participant | Editable | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
2nd Level Manager Review | Second-Level Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Employee Sign-Off | Participant | Employee Evaluation Sign-Off Form | As Configured | Manager | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
2nd Level Manager Review | Second-Level Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Employee Sign-Off | Participant | Employee Evaluation Sign-Off Form | As Configured | Manager | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
HR Review | HR Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Employee Sign-Off | Participant | Employee Evaluation Sign-Off Form | As Configured | Manager | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
HR Review | HR Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Employee Sign-Off | Participant | Employee Evaluation Sign-Off Form | As Configured | Manager | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
HR Review | HR Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Manager Sign-Off | Manager | Manager Evaluation Sign-Off Form | As Configured | Participant | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Employee Nominations | Participant | Self Evaluation Form | Not visible | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Evaluation Review Form | Not visible | ||||
HR Manager | Evaluation Review Form | Not visible | ||||
System | Evaluation Review Form | Not visible | ||||
Manager Nominations | Manager | Manager Evaluation Form | Not visible | Participant | Self Evaluation Form | Not visible |
Second-Level Manager | Evaluation Review Form | Not visible | ||||
HR Manager | Evaluation Review Form | Not visible | ||||
System | Evaluation Review Form | Not visible | ||||
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | System | Self Evaluation Form | As Configured | System | Self Evaluation Form | Not visible |
Self Evaluation | Participant | Self Evaluation Form | As Configured | Manager | Manager Evaluation Form | Not visible |
Second-Level Manager | Manager Evaluation Form | Not visible | ||||
HR Manager | Manager Evaluation Form | Not visible | ||||
System | Manager Evaluation Form | Not visible | ||||
Manager Evaluation | Manager | Manager Evaluation Form | As Configured | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Manager Evaluation Form | Read only | ||||
HR Manager | Manager Evaluation Form | Read only | ||||
System | Manager Evaluation Form | Read only | ||||
Awaiting Multi-Rater Evaluations | Manager | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Face-to-Face | Manager | Evaluation Review Form | Read only | Participant | Self Evaluation Form | Read only |
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Accepted | System | Evaluation Review Form | Read only | Participant | Evaluation Review Form | Read only |
Manager | Evaluation Review Form | Read only | ||||
Second-Level Manager | Evaluation Review Form | Read only | ||||
HR Manager | Evaluation Review Form | Read only | ||||
System | Evaluation Review Form | Read only | ||||
Complete | System | Evaluation Complete Form | Read only | Participant | Evaluation Complete Form | Read only |
Manager | Evaluation Complete Form | Read only | ||||
Second-Level Manager | Evaluation Complete Form | Read only | ||||
HR Manager | Evaluation Complete Form | Read only | ||||
System | Evaluation Complete Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Request Feedback | Feedback Reviewer | Additional Feedback Form | As Configured | System | Additional Feedback Form | Read only |
Feedback Requested | Feedback Provider | Additional Feedback Form | As Configured | Feedback Reviewer | Additional Feedback Form | Read only |
System | Additional Feedback Form | Read only | ||||
Feedback Review | Feedback Reviewer | Additional Feedback Form | Read only | Feedback Provider | Additional Feedback Form | Read only |
System | Additional Feedback Form | Read only | ||||
Feedback Accepted | System | Additional Feedback Form | Read only | Feedback Reviewer | Additional Feedback Form | Read only |
Feedback Provider | Additional Feedback Form | Read only | ||||
System | Additional Feedback Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Initiate | System | Rater Evaluation Form | Read only | System | Rater Evaluation Form | Not visible |
Nomination in Progress | Feedback Reviewer | Rater Evaluation Form | Not visible | System | Rater Evaluation Form | Not visible |
Multi-Rater Evaluation | Feedback Provider | Rater Evaluation Form | As Configured | Participant | Rater Evaluation Form | Not visible |
Second-Level Manager | Rater Evaluation Form | Not visible | ||||
HR Manager | Rater Evaluation Form | Not visible | ||||
Feedback Reviewer | Rater Evaluation Form | Not visible | ||||
System | Rater Evaluation Form | Not visible | ||||
Multi-Rater Evaluation Review | Feedback Reviewer | Rater Evaluation Form | Read only | Participant | Rater Evaluation Form | Not visible |
Second-Level Manager | Rater Evaluation Form | Read only | ||||
HR Manager | Rater Evaluation Form | Read only | ||||
Feedback Provider | Rater Evaluation Form | Read only | ||||
System | Rater Evaluation Form | Read only | ||||
Completed | System | Rater Evaluation Form | Read only | Participant | Rater Evaluation Form | Not visible |
Second-Level Manager | Rater Evaluation Form | Read only | ||||
HR Manager | Rater Evaluation Form | Read only | ||||
Feedback Reviewer | Rater Evaluation Form | Read only | ||||
Feedback Provider | Rater Evaluation Form | Read only | ||||
System | Rater Evaluation Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Initiate | System | Rater Evaluation Form | Read only | System | Rater Evaluation Form | Not visible |
Nomination in Progress | HR Manager | Rater Evaluation Form | Not visible | System | Rater Evaluation Form | Not visible |
Multi-Rater Evaluation | Feedback Provider | Rater Evaluation Form | As Configured | Participant | Rater Evaluation Form | Not visible |
Second-Level Manager | Rater Evaluation Form | Not visible | ||||
HR Manager | Rater Evaluation Form | Not visible | ||||
Feedback Reviewer | Rater Evaluation Form | Not visible | ||||
System | Rater Evaluation Form | Not visible | ||||
Multi-Rater Evaluation Review | HR Manager | Rater Evaluation Form | Read only | Participant | Rater Evaluation Form | Not visible |
Second-Level Manager | Rater Evaluation Form | Read only | ||||
Feedback Reviewer | Rater Evaluation Form | Read only | ||||
Feedback Provider | Rater Evaluation Form | Read only | ||||
System | Rater Evaluation Form | Read only | ||||
Completed | System | Rater Evaluation Form | Read only | Participant | Rater Evaluation Form | Not visible |
Second-Level Manager | Rater Evaluation Form | Read only | ||||
HR Manager | Rater Evaluation Form | Read only | ||||
Feedback Reviewer | Rater Evaluation Form | Read only | ||||
Feedback Provider | Rater Evaluation Form | Read only | ||||
System | Rater Evaluation Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Initiate | System | Rater Evaluation Form | Read only | System | Rater Evaluation Form | Not visible |
Multi-Rater Evaluation | Feedback Provider | Rater Evaluation Form | As Configured | Participant | Rater Evaluation Form | Not visible |
Second-Level Manager | Rater Evaluation Form | Not visible | ||||
HR Manager | Rater Evaluation Form | Not visible | ||||
Feedback Reviewer | Rater Evaluation Form | Not visible | ||||
System | Rater Evaluation Form | Not visible | ||||
Multi-Rater Evaluation Review | Feedback Reviewer | Rater Evaluation Form | Read only | Participant | Rater Evaluation Form | Not visible |
Second-Level Manager | Rater Evaluation Form | Read only | ||||
HR Manager | Rater Evaluation Form | Read only | ||||
Feedback Provider | Rater Evaluation Form | Read only | ||||
System | Rater Evaluation Form | Read only | ||||
Completed | System | Rater Evaluation Form | Read only | Participant | Rater Evaluation Form | Not visible |
Second-Level Manager | Rater Evaluation Form | Read only | ||||
HR Manager | Rater Evaluation Form | Read only | ||||
Feedback Reviewer | Rater Evaluation Form | Read only | ||||
Feedback Provider | Rater Evaluation Form | Read only | ||||
System | Rater Evaluation Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Initiate | System | Interim Rater Evaluation Form | Read only | System | Interim Rater Evaluation Form | Not visible |
Nomination in Progress | Feedback Reviewer | Interim Rater Evaluation Form | Not visible | System | Interim Rater Evaluation Form | Not visible |
Multi-Rater Evaluation | Feedback Provider | Interim Rater Evaluation Form | As Configured | Participant | Interim Rater Evaluation Form | Not visible |
Second-Level Manager | Interim Rater Evaluation Form | Not visible | ||||
HR Manager | Interim Rater Evaluation Form | Not visible | ||||
Feedback Reviewer | Interim Rater Evaluation Form | Not visible | ||||
System | Interim Rater Evaluation Form | Not visible | ||||
Multi-Rater Evaluation Review | Feedback Reviewer | Interim Rater Evaluation Form | Read only | Participant | Interim Rater Evaluation Form | Not visible |
Second-Level Manager | Interim Rater Evaluation Form | Read only | ||||
HR Manager | Interim Rater Evaluation Form | Read only | ||||
Feedback Provider | Interim Rater Evaluation Form | Read only | ||||
System | Interim Rater Evaluation Form | Read only | ||||
Completed | System | Interim Rater Evaluation Form | Read only | Participant | Interim Rater Evaluation Form | Not visible |
Second-Level Manager | Interim Rater Evaluation Form | Read only | ||||
HR Manager | Interim Rater Evaluation Form | Read only | ||||
Feedback Reviewer | Interim Rater Evaluation Form | Read only | ||||
Feedback Provider | Interim Rater Evaluation Form | Read only | ||||
System | Interim Rater Evaluation Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Initiate | System | Interim Rater Evaluation Form | Read only | System | Interim Rater Evaluation Form | Not visible |
Nomination in Progress | HR Manager | Interim Rater Evaluation Form | Not visible | System | Interim Rater Evaluation Form | Not visible |
Multi-Rater Evaluation | Feedback Provider | Interim Rater Evaluation Form | As Configured | Participant | Interim Rater Evaluation Form | Not visible |
Second-Level Manager | Interim Rater Evaluation Form | Not visible | ||||
HR Manager | Interim Rater Evaluation Form | Not visible | ||||
Feedback Reviewer | Interim Rater Evaluation Form | Not visible | ||||
System | Interim Rater Evaluation Form | Not visible | ||||
Multi-Rater Evaluation Review | HR Manager | Interim Rater Evaluation Form | Read only | Participant | Interim Rater Evaluation Form | Not visible |
Second-Level Manager | Interim Rater Evaluation Form | Read only | ||||
Feedback Reviewer | Interim Rater Evaluation Form | Read only | ||||
Feedback Provider | Interim Rater Evaluation Form | Read only | ||||
System | Interim Rater Evaluation Form | Read only | ||||
Completed | System | Interim Rater Evaluation Form | Read only | Participant | Interim Rater Evaluation Form | Not visible |
Second-Level Manager | Interim Rater Evaluation Form | Read only | ||||
HR Manager | Interim Rater Evaluation Form | Read only | ||||
Feedback Reviewer | Interim Rater Evaluation Form | Read only | ||||
Feedback Provider | Interim Rater Evaluation Form | Read only | ||||
System | Interim Rater Evaluation Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Initiate | System | Interim Rater Evaluation Form | Read only | System | Interim Rater Evaluation Form | Not visible |
Multi-Rater Evaluation | Feedback Provider | Interim Rater Evaluation Form | As Configured | Participant | Interim Rater Evaluation Form | Not visible |
Second-Level Manager | Interim Rater Evaluation Form | Not visible | ||||
HR Manager | Interim Rater Evaluation Form | Not visible | ||||
Feedback Reviewer | Interim Rater Evaluation Form | Not visible | ||||
System | Interim Rater Evaluation Form | Not visible | ||||
Multi-Rater Evaluation Review | Feedback Reviewer | Interim Rater Evaluation Form | Read only | Participant | Interim Rater Evaluation Form | Not visible |
Second-Level Manager | Interim Rater Evaluation Form | Read only | ||||
HR Manager | Interim Rater Evaluation Form | Read only | ||||
Feedback Provider | Interim Rater Evaluation Form | Read only | ||||
System | Interim Rater Evaluation Form | Read only | ||||
Completed | System | Interim Rater Evaluation Form | Read only | Participant | Interim Rater Evaluation Form | Not visible |
Second-Level Manager | Interim Rater Evaluation Form | Read only | ||||
HR Manager | Interim Rater Evaluation Form | Read only | ||||
Feedback Reviewer | Interim Rater Evaluation Form | Read only | ||||
Feedback Provider | Interim Rater Evaluation Form | Read only | ||||
System | Interim Rater Evaluation Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | Owner | Off-Cycle Award Form | As Configured | Direct Manager | Off-Cycle Award Form | Not visible |
1st Level Reviewer | Off-Cycle Award Form | Not visible | ||||
2nd Level Reviewer | Off-Cycle Award Form | Not visible | ||||
HR Manager | Off-Cycle Award Form | Not visible | ||||
Budget Owner | Off-Cycle Award Form | Not visible | ||||
HR Executive | Off-Cycle Award Form | Not visible | ||||
Compensation Admin | Off-Cycle Award Form | Not visible | ||||
System | Off-Cycle Award Form | Not visible | ||||
Manager Enters Award | Owner | Off-Cycle Award Form | As Configured | Direct Manager | Off-Cycle Award Form | Not visible |
1st Level Reviewer | Off-Cycle Award Form | Not visible | ||||
2nd Level Reviewer | Off-Cycle Award Form | Not visible | ||||
HR Manager | Off-Cycle Award Form | Not visible | ||||
Budget Owner | Off-Cycle Award Form | Not visible | ||||
HR Executive | Off-Cycle Award Form | Not visible | ||||
Compensation Admin | Off-Cycle Award Form | Not visible | ||||
System | Off-Cycle Award Form | Not visible | ||||
Direct Manager | Direct Manager | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
1st Level Reviewer | Off-Cycle Award Form | Not visible | ||||
2nd Level Reviewer | Off-Cycle Award Form | Not visible | ||||
HR Manager | Off-Cycle Award Form | Not visible | ||||
Budget Owner | Off-Cycle Award Form | Not visible | ||||
HR Executive | Off-Cycle Award Form | Not visible | ||||
Compensation Admin | Off-Cycle Award Form | Not visible | ||||
System | Off-Cycle Award Form | Not visible | ||||
1st Level Review | 1st Level Reviewer | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | Read only | ||||
System | Off-Cycle Award Form | Read only | ||||
2nd Level Review | 2nd Level Reviewer | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | Read only | ||||
System | Off-Cycle Award Form | Read only | ||||
Exception Review | Budget Owner | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | Read only | ||||
System | Off-Cycle Award Form | Read only | ||||
Approved | System | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | As Configured | ||||
System | Off-Cycle Award Form | Read only | ||||
Rejected | System | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | As Configured | ||||
System | Off-Cycle Award Form | Read only | ||||
Processed | System | Off-Cycle Award Form | Read only | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | As Configured | ||||
System | Off-Cycle Award Form | Read only |
State Name | State Owner | Owner Form | Owner Form Permission | Process Role | Form | Form Permission |
---|---|---|---|---|---|---|
Process Initiation | Owner | Off-Cycle Award Form | As Configured | Direct Manager | Off-Cycle Award Form | Not visible |
1st Level Reviewer | Off-Cycle Award Form | Not visible | ||||
2nd Level Reviewer | Off-Cycle Award Form | Not visible | ||||
HR Manager | Off-Cycle Award Form | Not visible | ||||
Budget Owner | Off-Cycle Award Form | Not visible | ||||
HR Executive | Off-Cycle Award Form | Not visible | ||||
Compensation Admin | Off-Cycle Award Form | Not visible | ||||
System | Off-Cycle Award Form | Not visible | ||||
Manager Enters Award | Owner | Off-Cycle Award Form | As Configured | Direct Manager | Off-Cycle Award Form | Not visible |
1st Level Reviewer | Off-Cycle Award Form | Not visible | ||||
2nd Level Reviewer | Off-Cycle Award Form | Not visible | ||||
HR Manager | Off-Cycle Award Form | Not visible | ||||
Budget Owner | Off-Cycle Award Form | Not visible | ||||
HR Executive | Off-Cycle Award Form | Not visible | ||||
Compensation Admin | Off-Cycle Award Form | Not visible | ||||
System | Off-Cycle Award Form | Not visible | ||||
1st Level Review | 1st Level Reviewer | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | Read only | ||||
System | Off-Cycle Award Form | Read only | ||||
2nd Level Review | 2nd Level Reviewer | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | Read only | ||||
System | Off-Cycle Award Form | Read only | ||||
Exception Review | Budget Owner | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | Read only | ||||
System | Off-Cycle Award Form | Read only | ||||
Approved | System | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | As Configured | ||||
System | Off-Cycle Award Form | Read only | ||||
Rejected | System | Off-Cycle Award Form | As Configured | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | As Configured | ||||
System | Off-Cycle Award Form | Read only | ||||
Processed | System | Off-Cycle Award Form | Read only | Owner | Off-Cycle Award Form | Read only |
Direct Manager | Off-Cycle Award Form | Read only | ||||
1st Level Reviewer | Off-Cycle Award Form | Read only | ||||
2nd Level Reviewer | Off-Cycle Award Form | Read only | ||||
HR Manager | Off-Cycle Award Form | Read only | ||||
Budget Owner | Off-Cycle Award Form | Read only | ||||
HR Executive | Off-Cycle Award Form | Read only | ||||
Compensation Admin | Off-Cycle Award Form | As Configured | ||||
System | Off-Cycle Award Form | Read only |
PeopleFluent Confidential. | February 28, 2022 | Copyright 2022, Learning Technologies Group, Inc. Trademarks & Legal Notices |