Personnel Action Checklist

The Personnel Action Checklist (PACH) page stores the contents of each Personnel Action Checklist. A Personnel Action Checklist is a list of transactions that need to be completed when a given Personnel Action code and Department code are used on a transaction. These checklists include both Advantage and non-Advantage, off-line transactions. The PACH page is keyed by Personnel Action code, Department, and Personnel Action Reason. It has two additional sections, one for On-Line and one for Off-Line transactions. These sections allow the creation of lists of on-line or off-line transactions that need to be completed whenever the designated Personnel Action code/Department code combination is used for an employee.