Standardized Business Process Models Office Hours

March 9, 2021 - Presentation

 

March 10, 2021

Account Management and Financial Reporting

AMFR - 10.1 – Setup and Maintain Chart of Accounts | AMFR - 10.1 - Flows | AMFR - 10.1 - Narrative
AMFR - 10.2 – Enter and Process Journals | AMFR - 10.2 - Flows | AMFR - 10.2 - Narrative 
AMFR - 10.3 – Analyze and Reconcile Accounts | AMFR - 10.3 - Flows | AMFR - 10.3 - Narrative 

Budget Management

BM - 20.1 – Enter and Process Budget Journals | BM - 20.1 - Flows | BM - 20.1 - Narrative
BM - 20.2 – Budget Execution and Management | BM - 20.2 - Flows | BM - 20.2 - Narrative
BM - 20.3 – Perform Budget Close | BM - 20.3 - Flows | BM - 20.3 - Narrative

Disbursements Management

DM - 30.2 - Establish and Maintain Encumbrances | DM - 30.2 - Flows | DM - 30.2 - Narrative
DM - 30.3 – Enter and Process Vouchers | DM - 30.3 - Flows | DM - 30.3 - Narrative
DM - 30.4 – Process Payments | DM - 30.4 - Flows | DM - 30.4 - Narrative
DM - 30.5 – Manage Payments | DM - 30.5 - Flows | DM - 30.5 - Narrative

Revenue Accounting

RA - 50.2 - Enter and Maintain Bills | RA - 50.2 - Flows | RA - 50.2 - Narrative

Accounts Receivable

AR - 60.2 – Deposit and Apply Receipts | AR - 60.2 - Flows | AR - 60.2 - Narrative

Treasury Management

TM - 70.6 – Create and Maintain Deals | TM - 70.6 - Flows | TM - 70.6 - Narrative

Cash Management

CM - 80.1 – Manage Cash Checking | CM - 80.1 - Flows | CM - 80.1 - Narrative 
CM - 80.2 – Monitor and Manage Fund Cash | CM - 80.2 - Flows | CM - 80.2 - Narrative

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