Business Process Documents - Finance

Documents Added   Updated   Size
BPA FIN 1099 Processing Flowchart (PDF) 3/20/2007   9/29/2005   5 KB
BPA FIN 1099 Processing Narrative (PDF) 3/20/2007   9/29/2005   5 KB
BPA FIN ACH Flowchart (PDF) 3/20/2007   10/24/2005   5 KB
BPA FIN ACH Narrative (PDF) 3/20/2007   10/24/2005   6 KB
BPA FIN Alpine Manual Req Flowchart (PDF) 3/20/2007   7/28/2005   4 KB
BPA FIN Alpine Manual Req Narrative (PDF) 3/20/2007   7/28/2005   4 KB
BPA FIN Alpine Online Req Flowchart (PDF) 3/20/2007   7/28/2005   4 KB
BPA FIN Alpine Online Req Narrative (PDF) 3/20/2007   7/28/2005   5 KB
BPA FIN Bank Management Flowchart (PDF) 3/20/2007   10/24/2005   4 KB
BPA FIN Bank Management Narrative (PDF) 3/20/2007   10/24/2005   7 KB
BPA FIN Bank Reconciliations Flowchart (PDF) 3/20/2007   10/24/2005   6 KB
BPA FIN Bank Reconciliations Narrative (PDF) 3/20/2007   10/24/2005   8 KB
BPA FIN Bid-Quote Processing Flowchart (PDF) 3/20/2007   10/7/2005   5 KB
BPA FIN Bid-Quote Processing Narrative (PDF) 3/20/2007   10/7/2005   7 KB
BPA FIN Budget Adjustments Flowchart (PDF) 3/20/2007   8/8/2005   4 KB
BPA FIN Budget Adjustments Narrative (PDF) 3/20/2007   7/28/2005   6 KB
BPA FIN Budget Approval Activation Flowchart (PDF) 3/20/2007   10/6/2005   4 KB
BPA FIN Budget Approval Activation Narrative (PDF) 3/20/2007   10/6/2005   7 KB
BPA FIN Chart of Account Maintenance Flowchart (PDF) 3/20/2007   9/16/2005   4 KB
BPA FIN Chart of Account Maintenance Narrative (PDF) 3/20/2007   9/16/2005   5 KB
BPA FIN Check Processing Flowchart (PDF) 3/20/2007   9/29/2005   5 KB
BPA FIN Check Processing Narrative (PDF) 3/20/2007   9/29/2005   8 KB
BPA FIN Credit Card Process Flowchart (PDF) 3/20/2007   10/24/2005   26 KB
BPA FIN Credit Card Purchases Narrative (PDF) 3/20/2007   10/24/2005   15 KB
BPA FIN Dept Level Budget Monitoring Flowchart (PDF) 3/20/2007   10/6/2005   4 KB
BPA FIN Dept Level Budget Monitoring Narrative (PDF) 3/20/2007   10/6/2005   5 KB
BPA FIN Develop & Build Chart of Accounts Flowchart (PDF) 3/20/2007   9/16/2005   5 KB
BPA FIN Develop & Build Chart of Accounts Narrative (PDF) 3/20/2007   9/16/2005   7 KB
BPA FIN Develop & Build Finance Operating Rules Flowchart (PDF) 3/20/2007   9/16/2005   4 KB
BPA FIN Develop & Build Finance Operating Rules Narrative (PDF) 3/20/2007   9/16/2005   5 KB
BPA FIN Develop and Build Reports and Queries Flowchart (PDF) 3/20/2007   9/16/2005   5 KB
BPA FIN Develop and Build Reports and Queries Narrative (PDF) 3/20/2007   9/16/2005   8 KB
BPA FIN Distribution Alpine Flowchart (PDF) 3/20/2007   8/8/2005   4 KB
BPA FIN Distribution Alpine Narrative (PDF) 3/20/2007   7/28/2005   5 KB
BPA FIN Distribution RGC Flowchart (PDF) 3/20/2007   8/8/2005   4 KB
BPA FIN Distribution RGC Narrative (PDF) 3/20/2007   7/28/2005   5 KB
BPA FIN End User Picks Up Merchandise Flowchart (PDF) 3/20/2007   10/12/2005   4 KB
BPA FIN End User Picks Up Merchandise Narrative (PDF) 3/20/2007   10/12/2005   5 KB
BPA FIN Fleet Management Flowchart (PDF) 3/20/2007   9/8/2005   5 KB
BPA FIN Fleet Management Narrative (PDF) 3/20/2007   9/8/2005   6 KB
BPA FIN Grant Billing Flowchart (PDF) 3/20/2007   9/28/2005   11 KB
BPA FIN Grant Billing Narrative (PDF) 3/20/2007   9/15/2005   10 KB
BPA FIN Grant Monitoring Flowchart (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant Monitoring Narrative (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant Proposal Development Flowchart (PDF) 3/20/2007   9/15/2005   17 KB
BPA FIN Grant Proposal Development Narrative (PDF) 3/20/2007   9/15/2005   8 KB
BPA FIN Grant Reporting Flowchart (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant Reporting Narrative (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant Sub-Awardee Payments Flowchart (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant Sub-Awardee Payments Narrative (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant Sub-Awardee Reporting Flowchart (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant Sub-Awardee Reporting Narrative (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant-Purchase Approval from non-SRSU entity Flowchart (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant-Purchase Approval from non-SRSU entity Narrative (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Grant-Recording Budgets Flowchart (PDF) 3/20/2007   9/15/2005   4 KB
BPA FIN Grant-Recording Budgets Narrative (PDF) 3/20/2007   9/15/2005   5 KB
BPA FIN Guest Housing Flowchart (PDF) 3/20/2007   9/14/2005   7 KB
BPA FIN Guest Housing Narrative (PDF) 3/20/2007   9/14/2005   6 KB
BPA FIN Housing and Food Service Flowchart (PDF) 3/20/2007   10/24/2005   7 KB
BPA FIN Housing and Food Service Narrative (PDF) 3/20/2007   10/7/2005   9 KB
BPA FIN HUB Reporting Flowchart (PDF) 3/20/2007   10/24/2005   6 KB
BPA FIN HUB Reporting Narrative (PDF) 3/20/2007   10/7/2005   7 KB
BPA FIN Interdepartmental Chargebacks Flowchart (PDF) 3/20/2007   9/19/2005   7 KB
BPA FIN Interdepartmental Transfers Narrative (PDF) 3/20/2007   9/19/2005   9 KB
BPA FIN Investment Decisions Flowchart (PDF) 3/20/2007   10/13/2005   10 KB
BPA FIN Investment Decisions Narrative (PDF) 3/20/2007   10/13/2005   8 KB
BPA FIN Late Fees FlowChart (PDF) 3/20/2007   10/27/2005   76 KB
BPA FIN Late Fees Narrative (PDF) 3/20/2007   10/27/2005   12 KB
BPA FIN Manual Check & Check Request Processing Flowchart (PDF) 3/20/2007   8/25/2005   6 KB
BPA FIN Manual Check & Check Request Processing Narrative (PDF) 3/20/2007   8/25/2005   11 KB
BPA FIN Master Order Narrative (PDF) 3/20/2007   10/24/2005   15 KB
BPA FIN Master Orders Flowchart (PDF) 3/20/2007   10/24/2005   26 KB
BPA FIN Matching Recording Filing Documents Flowchart (PDF) 3/20/2007   10/24/2005   8 KB
BPA FIN Matching Reporting Filing Documents Narrative (PDF) 3/20/2007   10/24/2005   8 KB
BPA FIN Non compliant purchases Flowchart (PDF) 3/20/2007   10/24/2005   25 KB
BPA FIN Non Compliant Purchases Narrative (PDF) 3/20/2007   10/24/2005   13 KB
BPA FIN P-Card Flowchart (PDF) 3/20/2007   10/12/2005   7 KB
BPA FIN P-Card Narrative (PDF) 3/20/2007   10/12/2005   7 KB
BPA FIN Payroll Budget Changes Interface Flowchart (PDF) 3/20/2007   9/16/2005   5 KB
BPA FIN Payroll Budget Changes Interface Narrative (PDF) 3/20/2007   9/16/2005   6 KB
BPA FIN Payroll Interface Encumberance Flowchart (PDF) 3/20/2007   9/16/2005   4 KB
BPA FIN Payroll Interface Encumberance Narrative (PDF) 3/20/2007   9/16/2005   7 KB
BPA FIN Payroll Interface Payroll Posting Flowchart (PDF) 3/20/2007   10/12/2005   5 KB
BPA FIN Payroll Interface Payroll Posting Narrative (PDF) 3/20/2007   10/12/2005   6 KB
BPA FIN Personnel Budget Development Flowchart (PDF) 3/20/2007   10/12/2005   5 KB
BPA FIN Personnel Budget Development Narrative (PDF) 3/20/2007   10/12/2005   6 KB
BPA FIN Posting Endowment Revenue Flowchart (PDF) 3/20/2007   10/13/2005   7 KB
BPA FIN Posting Endowment Revenue Narrative (PDF) 3/20/2007   10/13/2005   7 KB
BPA FIN Posting Pledges and Gifts Flowchart (PDF) 3/20/2007   10/13/2005   7 KB
BPA FIN Posting Pledges and Gifts Narrative (PDF) 3/20/2007   10/13/2005   8 KB
BPA FIN Posting Revenue and Receiveables Flowchart (PDF) 3/20/2007   9/29/2005   8 KB
BPA FIN Posting Revenue and Receiveables Narrative (PDF) 3/20/2007   9/29/2005   7 KB
BPA FIN Purchasing Process Flowchart (PDF) 3/20/2007   10/24/2005   40 KB
BPA FIN Purchasing Process Narrative (PDF) 3/20/2007   10/24/2005   30 KB
BPA FIN Receiving Merchandise Flowchart (PDF) 3/20/2007   7/28/2005   7 KB
BPA FIN Receiving Merchandise Narrative (PDF) 3/20/2007   7/28/2005   18 KB
BPA FIN Reconciling Accounts Receivable Flowchart (PDF) 3/20/2007   10/27/2005   151 KB
BPA FIN Reconciling Accounts Receivable Narrative (PDF) 3/20/2007   10/27/2005   13 KB
BPA FIN Recording and Closing Sessions Narrative (PDF) 3/20/2007   9/29/2005   8 KB
BPA FIN Recording Adjustments Flowchart (PDF) 3/20/2007   10/6/2005   5 KB
BPA FIN Recording Adjustments Narrative (PDF) 3/20/2007   10/6/2005   6 KB
BPA FIN Recording and Closing Sessions Flowchart (PDF) 3/20/2007   9/29/2005   7 KB
BPA FIN Rejecting Merchandise Flowchart (PDF) 3/20/2007   9/29/2005   5 KB
BPA FIN Rejecting Return Merchandise Narrative (PDF) 3/20/2007   9/29/2005   5 KB
BPA FIN Returning Merchandise Flowchart (PDF) 3/20/2007   9/29/2005   10 KB
BPA FIN Returning Merchandise Narrative (PDF) 3/20/2007   9/29/2005   5 KB
BPA FIN RGC Receiving Flowchart (PDF) 3/20/2007   7/28/2005   6 KB
BPA FIN RGC Requisition Flowchart (PDF) 3/20/2007   7/28/2005   7 KB
BPA FIN RGC Requisition Narrative (PDF) 3/20/2007   7/28/2005   6 KB
BPA FIN Student Fee Assessment Flowchart (PDF) 3/20/2007   10/27/2005   82 KB
BPA FIN Student Fee Assessment Narrartive (PDF) 3/20/2007   10/27/2005   13 KB
BPA FIN Student Refunds Flowchart (PDF) 3/20/2007   9/29/2005   9 KB
BPA FIN Student Refunds Narrative (PDF) 3/20/2007   9/29/2005   11 KB
BPA FIN Telephone Charges Flowchart (PDF) 3/20/2007   10/24/2005   4 KB
BPA FIN Telephone Charges Narrative (PDF) 3/20/2007   10/24/2005   5 KB
BPA FIN Template (DOC) 3/20/2007   7/27/2005   20 KB
BPA FIN Third Party Billing FlowChart (PDF) 3/20/2007   10/27/2005   83 KB
BPA FIN Third Party Billing Narrative (PDF) 3/20/2007   10/27/2005   15 KB
BPA FIN Travel Advance Flowchart (PDF) 3/20/2007   10/7/2005   6 KB
BPA FIN Travel Advance Narrative (PDF) 3/20/2007   10/7/2005   6 KB
BPA FIN UC Events Flowchart (PDF) 3/20/2007   9/14/2005   8 KB
BPA FIN UC Events Narrative (PDF) 3/20/2007   9/14/2005   7 KB
BPA FIN USAS Interface Flowchart (PDF) 3/20/2007   9/9/2005   6 KB
BPA FIN USAS Interface Narrative (PDF) 3/20/2007   9/9/2005   8 KB
BPA FIN USAS Interface-Payroll Flowchart (PDF) 3/20/2007   9/9/2005   4 KB
BPA FIN USAS Interface-Payroll Narrative (PDF) 3/20/2007   9/9/2005   7 KB
BPA FIN Vendor Maintenance Flowchart (PDF) 3/20/2007   7/28/2005   7 KB
BPA FIN Vendor Maintenance Narrative (PDF) 3/20/2007   7/28/2005   19 KB
BPA FIN Xerox Flowchart (PDF) 3/20/2007   10/7/2005   7 KB
BPA FIN Xerox Narrative (PDF) 3/20/2007   10/7/2005   10 KB

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