The flow remains the same for Reviews:
- Supervisor creates/updates the Review document. [The Supervisor should also prepare
a Planning Stage Document for the next year.]
- **NEW 2019**: Add corresponding percentages in Section 1A for all Job Responsibilities being
reviewed. The percentages can be obtained from the Position Description. The total
percent reviewed must fall between 80 and 95%. The total can be seen after the Validation
step by clicking on the Details link in the status bar.
- Supervisor completes all three buttons in order: Save, Validate, then Review. The
"Review" button will move the document to the Reviewing Officer's queue. The supervisor
will not be able to do anything else with it until it is acknowledged by the Reviewing
Officer.
- Reviewing Officer accesses the Review document (with the Edit option) then completes
both buttons in order: Save and Acknowledge. The "Acknowledge" button will sign
the document and return it to the Supervisor. If the Reviewing Officer would like
any changes made to the document they should contact the Supervisor before returning
it.
- Supervisor adds changes as needed, prints the Review document and the Planning Stage
Document, completes the one-on-one meeting with the employee.
- The Supervisor can make the documents visible to the Employee at any time prior to
finalizing, by selecting the "Emp View" checkbox within the EPMS list view, otherwise
the Employee will not be able to see it until the Supervisor has finalized it.
- Supervisor then makes any additional changes to the document and completes all three
buttons in order: Save, Validate, and Finalize. At this point, the supervisor's
signature will be added to the form and no additional changes can be made by the supervisor.
The document will move to the Employee's queue.
- Employee accesses the Review document online (with the Edit option) then adds a comment
in Section 1C, if desired, and completes the approval process by selecting both buttons
in order: Save and Acknowledge.
Process Flow Diagram
Employee eSign Instructions (pdf 82kb)
Printable Steps