Comp Time Payout (CTO): High-‐Level Process Map Employee Run accrual balance report for CTO Timekeeper 1 CalTime 7 Receive CTO Payout Employee Dept. CSS 2 Determine employees eligible for CTO Payout and report to HR Partner to no;fy supervisor Timekeeper Report 6 3 CSS HR Partner Adjust accrual balances No;fy supervisor of decision to take CTO payout Timekeeper CalTime PPS Employee 5 Add CTO hours to ;mecard Timekeeper PPS 4 Provide list of employees requiring CTO Payout to HR Partner Supervisor Version 2014 10 21
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