ctcLink Reference CenterFIN Business Process Maps (Flow Charts) Expenses 29Process Expense Reports - 29c - Business Process Map
ctcLink Reference Center
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Topics
- FIN Common Process Maps 1
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General Ledger 03
10
- Post Journals and Update Ledger Balances - 3a - Business Process Map
- Build Summary Ledgers - 3b - Business Process Map
- Close Ledgers - 3c - Business Process Map
- Close Accounting Period - 3d - Business Process Map
- Prepare Financial Reports - 3f - Business Process Map
- Capture Transactions - 3g - Business Process Map
- Record Journal Entries - 3h - Business Process Map
- Edit Journal Entries - 3i - Business Process Map
- Correct Journal Entry Errors - 3j - Business Process Map
- GL Interface Processing - 3m - Business Process Map
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eProcurement 04
6
- Source Requisition to PO - 4a - Business Process Map
- Create and Process Requisitions - 4a - Business Process Map
- Process Purchase Orders - 4f - Business Process Map
- Dispatch Purchase Orders - 4g - Business Process Map
- Return Items - 4j - Business Process Map
- Receive Items - 4k - Business Process Map
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Payables 10
7
- Enter and Process Vouchers - 10a - Business Process Map
- Post Vouchers - 10b - Business Process Map
- Quick Invoice Entry - 10d - Business Process Map
- Manage Vouchers - 10f - Business Process Map
- Match Vouchers - 10g - Business Process Map
- Process Pay Cycle - 10h - Business Process Map
- Manage Accruals - 10i - Business Process Map
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Budgeting 12
7
- Create Budgets Over 250 Lines - 12b - Business Process Map
- Create Budgets Under 250 Lines - 12b - Business Process Map
- Adjust Budgets Over 250 Lines - 12g - Business Process Map
- Adjust Budgets Under 250 Lines - 12g - Business Process Map
- Create or Adjust Budgets Single Line - 12g - Business Process Map
- Distribute & Maintain Budgets - 12c - Business Process Map
- Approve & Close Budgets - 12e - Business Process Map
- Cash Management 16 3
- Contracts 19 5
-
Receivables 20
6
- Review External Pending Receivables - 20a - Business Process Map
- Create Online Payments - 20c - Business Process Map
- Apply Payments - 20e - Business Process Map
- Receivables Maintenance - 20g - Business Process Map
- Post Receivables - 20n - Business Process Map
- Review Customer Receivables Information - 20q - Business Process Map
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Billing 22
5
- Maintain Customer Information - 22a - Business Process Map
- Receive and Validate Billing Information - 22b - Business Process Map
- Enter Online Billing Information - 22c - Business Process Map
- Process Billing Adjustments - 22j - Business Process Map
- Review Billing Information - 22k - Business Process Map
- Asset Management 24 6
- Expenses 29 4
- Project Costing 30 5
- Grants 31 5
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