| Compensation (departmental or Pay Centre) | Employee | Finance | Human resources | Public Services and Procurement Canada, Compensation Sector | Responsibility centre manager | |
|---|---|---|---|---|---|---|
| 4.2.1 Receive request for payment | I |
R |
C |
I |
C |
|
| 4.2.10 Issue payment | I |
I |
C |
I |
R |
I |
| 4.2.2 Quality assurance - review 1 | I |
R |
C |
C |
||
| 4.2.3 Investigate, consult and assess action | C |
R |
C |
C |
||
| 4.2.4 Perform payment authority (section 33 of the FAA) | I |
R |
C |
I |
C |
|
| 4.2.5 Reject changes to regular payment | C |
C |
R |
C |
C |
|
| 4.2.6 Perform stop payment | C |
C |
R |
C |
C |
|
| 4.2.7 Take no action | C |
C |
R |
C |
C |
|
| 4.2.8 Process approved payments in Phoenix | R |
R |
||||
| 4.2.9 Advise RCM/HR for follow-up | C |
R |
C |
C |