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Flow Charts

 

 

Instructions Function File Date
DP-EZ Direct Pay Invoice Flowchart Accounts Payable 06/20/06
Encumbrance Setup, Modify or Liquidate Process Encumbrances  
Invoice/Credit Memo - General Encumbrance Payment Process Encumbrances  
Journal Voucher Budget Adjustment or Transaction Correction Process Journal Vouchers  
Purchase Goods from an External Vendor Process Purchasing  
Purchasing Services from an External Vendor Purchasing  
Reallocate P-Card Charges Purchasing  

 

 

 

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