| Manager { |
| n1: circle label:"Start" |
| n2: rectangle label:"Initiate termination request" |
| n3: rectangle label:"Document performance issues" |
| n4: rectangle label:"Conduct final meeting" |
| n5: circle label:"End" |
| n1.handle(right) -> n2.handle(left) |
| n2.handle(bottom) -> HR.n6.handle(top) [label="Request"] |
| n3.handle(bottom) -> HR.n10.handle(top) [label="Documentation"] |
| n4.handle(right) -> n5.handle(left) |
| } |
| HR { |
| n6: rectangle label:"Review termination request" |
| n7: diamond label:"Termination type?" |
| n8: rectangle label:"Verify cause documentation" |
| n9: rectangle label:"Process voluntary resignation" |
| n10: diamond label:"Legal review required?" |
| n11: rectangle label:"Route to legal counsel" |
| n12: rectangle label:"Prepare separation agreement" |
| n13: rectangle label:"Calculate final pay" |
| n6.handle(right) -> n7.handle(left) |
| n7.handle(right) -> n8.handle(left) [label="Involuntary"] |
| n7.handle(bottom) -> n9.handle(top) [label="Voluntary"] |
| n8.handle(right) -> n10.handle(left) |
| n9.handle(bottom) -> n13.handle(top) |
| n10.handle(right) -> n11.handle(left) [label="Yes"] |
| n10.handle(bottom) -> n12.handle(top) [label="No"] |
| n11.handle(right) -> n12.handle(top) |
| n12.handle(right) -> n13.handle(left) |
| n13.handle(bottom) -> Payroll.n14.handle(top) [label="Process"] |
| } |
| Payroll { |
| n14: rectangle label:"Calculate accrued PTO" |
| n15: rectangle label:"Process final paycheck" |
| n16: rectangle label:"Generate COBRA notice" |
| n17: rectangle label:"Issue W-2 instructions" |
| n18: diamond label:"Severance applicable?" |
| n19: rectangle label:"Process severance payment" |
| n20: rectangle label:"Complete termination" |
| n14.handle(right) -> n15.handle(left) |
| n15.handle(right) -> n16.handle(left) |
| n16.handle(right) -> n17.handle(left) |
| n17.handle(right) -> n18.handle(left) |
| n18.handle(right) -> n19.handle(left) [label="Yes"] |
| n18.handle(bottom) -> n20.handle(top) [label="No"] |
| n19.handle(right) -> n20.handle(top) |
| n20.handle(top) -> Manager.n4.handle(bottom) [label="Finalized"] |
| } |
|
|
