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Approval of Extra Hours Flowchart ESTIMATED OVERTIME (Submit Weekly) Original OT form delivered to the timekeeper by Thursday of each week Estimated OT form authorized by the Department Director Supervisor
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How to fill out overtime approval process form

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01
To fill out an overtime process flow chart, start by identifying the steps involved in the overtime process. This may include submitting a request for overtime, obtaining approval from a supervisor, tracking and recording hours, and calculating overtime pay.
02
Next, determine the specific roles and responsibilities within each step of the process. This could involve different departments or individuals who are involved in managing and approving overtime.
03
Create a flow chart template that includes boxes or shapes to represent each step in the process. Connect these boxes with arrows to show the sequence of steps.
04
Begin filling out the flow chart by labeling each box with a clear description of the step it represents. For example, one box may indicate "Overtime Request Submitted."
05
Indicate any decision points or conditions that may affect the flow of the process. For instance, if overtime requires approval from a supervisor, include a diamond-shaped box labeled "Supervisor Approval Required" with arrows indicating different outcomes based on the decision.
06
Provide detailed information within each box, such as the necessary forms or documents required at each step, deadlines, or specific actions to be taken.
07
Continue adding steps and decision points until the entire overtime process is represented in the flow chart.
08
Include any parallel or concurrent steps that may occur within the process. For example, if multiple employees can submit overtime requests simultaneously, depict this in the flow chart.
09
Review the completed flow chart for clarity, consistency, and accuracy. Make any necessary revisions to ensure it accurately represents the overtime process.

Who needs an overtime process flow chart?

01
Human resources departments often utilize overtime process flow charts to streamline and manage the overtime approval process within an organization.
02
Supervisors and managers benefit from overtime process flow charts as they provide a visual representation of each step involved, enabling them to easily identify bottlenecks or areas of improvement.
03
Employees who require overtime or are involved in the overtime request process can refer to the flow chart to understand the necessary steps and requirements involved.
Overall, anyone involved in the overtime management process can benefit from an overtime process flow chart as it provides a clear and concise visual representation of the steps and decision points involved.

Video instructions and help with filling out and completing overtime approval process

Instructions and Help about overtime approval process form

A process flowchart or flow diagram is a very important tool for process analysis in its basic form you can think of it as just a series of boxes and arrows that I used to pictorially depict the sequence of activities occurring within a process consider the following flowchart that depicts a standard process conducted in many organizations several versions of this humorous flowchart can be found on the Internet here's what you do when you find yourself in trouble and need to extricate yourself we begin at the start node does the stupid thing work it does here is a word of advice don't mess with it, and you'll have no problem oh it doesn't work okay did you mess with it now that's good but will you get in trouble anyway no okay here's what you do just file it problem-solved you will get in trouble oh no you poor fool wait a minute can you blame someone else you can problem-solve oh you're unable to find a scapegoat you poor fool you're cooked let's go back — did you mesWittit, if you did mess with it, you stupid idiot what were you thinking Shh does anyone know nobody knows good hide it problem-solved what someone knows oh no you poor fool this time you're really cooked as you can see from this example we have simply laid out the steps in the process logically our flowchart provides us a pictorial method to communicate the flow of our process to the reader we might have used different shapes such as triangles circles Pentagon's or any other symbol we wanted but given that we are trying to communicate something it is useful to adopt a common language and follow a common convention of symbols typically the starting and ending points need to be identified clearly using a symbol called a terminator the process activities are depicted using rectangular boxes the diamond shapes are used to identify divergence points such as a yes/no question with each answer leading to a different path in addition to these basic symbols a vast array of symbols can be found depending on the flowchart application that conveys meanings useful in that context a couple of very useful additions to a basic flow chart are swim lanes and the line of visibility swim lanes are bands drawn on the flowchart that indicate functional or departmental boundaries consider this example this flowchart is based on a case given in the textbook all the process activities that are conducted within a particular Department are shown within that departmental band making it easy for each department to identify what activities it needs to fulfill as well it becomes easy for everybody concerned to identify the department responsible for each activity so if I have a problem I know exactly whom I should contact more importantly from process analysis perspective any time a process crosses from one department to another there is a huge opportunity for things to fall between the cracks therefore every point in the flow chart that the line crosses a swim line is an immediate opportunity to look for...

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An overtime process flow chart is a visual representation that outlines the steps and procedures involved in the approval and management of overtime work within an organization.
Typically, managers and employees involved in scheduling and overseeing overtime, as well as HR personnel, are required to complete and file the overtime process flow chart.
To fill out an overtime process flow chart, identify each step in the process, include required approvals, note timelines, and specify who is responsible for each part of the procedure.
The purpose of an overtime process flow chart is to provide a clear understanding of the overtime approval process, ensure compliance with company policy, and enhance communication among team members.
The information that must be reported includes employee details, overtime hours requested, reasons for overtime, manager approval signatures, and any relevant deadlines or procedures.
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