New Employee Procedure
Instance Related Information
Required fields in red
ID #:
Registration Date:
Instance Type:
Application Customization Request
Capital Appropriation Request
ECO/ECN
Employee Expenses
Employee Timesheet
Employee Vacation
Expenses Report
Fixed Assets Disp/Xfer
New Employee
Purchase Requisition
Instance Initiator:
Department:
Division A
Division B
Division C
Production
Purchasing
Reference:
Description
Custom Transaction Data
EMPLOYEE DETAILS
Full Name:
Social Security #:
Home Address:
Home Telephone:
Personal Mobile:
City, State, Zip:
EMPLOYEE FUNCTIONS
Job Title:
Supervisor:
Main Functions:
Job Description:
RESOURCES
(To be allocated)
Desk/Office/Cubicule:
Location:
Telephone Extension:
Ext:
Company Mobile:
Mobile #:
Company Pager:
Pager #:
Company PDA:
PDA Serial #:
OFFICE ACCESS
(To be granted)
Security Card:
Serial Number:
Access Level:
NETWORK ACCESS
(To be granted)
Domain:
User Name:
Email:
Databases:
Applications:
OTHER NOTES
Notes:
Related Workflow Route
Route Selection
--- Choose your Route here ---
DEFAULT_2s ==> Default Route (2 steps)
Instance Manager
- Select User -
EZ-Flow Server
Peter
Richard
Ginger
Nadia
Instance Owner
- Select User -
EZ-Flow Server
Ginger
Ian
Jim
John
Maria
Nadia
Peter
Richard
Steve
Transaction Registration Event Note
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