Worksheet

HR request ranking sheet

One row per HR request type. Columns hold monthly volume, risk if wrong, approver, documents needed and a decision: portal now, portal later or stays with HR, so the ranking reads at a glance. The last column records any policy fix, such as grade limits for claims or a delay rule for bank changes, that must come before that request moves.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Which HR requests to move to an employee self service portal first”, www.gullysystem.com/blog/which-hr-requests-to-move-to-an-employee-self-service-portal-first