Adjusted
Leave End
Allocation
HR Generalist
Store Soft File of
Approved Leave
Adjust Leave Form to Employee
Approved
Allocation in Leave Folder
Leave
Form Leave Allocation
Database Store Soft File of
Approved Leave
Form to Employee
Leave Folder
Team Leader/Manager
Approved Send Approved
Leave
Approved Leave
Form ?
Leave Form to
Form HR Generalist
Inform Inform
Employee Employee
the rejection the approval
Employee
Leave Send Leave
Fill Leave
Start Form Form Form to End End
TL/Manager
HR Generalist
Store Soft File of Updated
Approved Leave Employee
Form to Employee Leave
Leave Folder Folder
End
Store Hard File of
Approved Leave
Form to HR Site
Cabinet
Team Leader/Manager
Employee