Financial Services Support Center
Flow Charts
| Instructions | function | File Date |
|---|---|---|
| DP-EZ Direct Pay Invoice Flowchart | Accounts payble | 06/20/06 |
| Encumbrance Setup, Modify or Liquidate Process | Encumbrances | |
| Invoice/Credit Memo - General Encumberance Payment Process | Encumbrances | |
| Journal Voucher Budget Adjustment or Transaction Correction Process | Journal Vouchers | |
| Purchase Goods from an External Vendor Process | Purchasing | |
| Purchase Services from and External Vendor Process | Purchasing | |
| Reallocate P-Card Charges | Purchasing |