DOA DIVISION OF ACCOUNTS FLOW CHARTS
- Flow Chart – Financial Management System Cycle Updated 02-19-2021
- Flow Chart – Encumbrance Payment Process Flow Updated 02-19-2021
- Flow Chart – Travel Process Flow Updated 02-19-2021
- Flow Chart – Petty Cash Activity Flow Updated 02-19-2021
- Flow Chart – Fund Establishment Flow Updated 02-19-2021
- Flow Chart – Cash Management Process Flow Updated 02-19-2021
- Flow Chart – Appropriation Account Establishment Process Flow Updated 02-19-2021
- Flow Chart – Federal Payment Process Flow Updated 02-19-2021
- Flow Chart – PUA Payment Process (DOA portion) Temporary Updated 02-19-2021
- Flow Chart – Encumbrance Process Flow Updated 02-19-2021
- Flow Chart – Encumbrance De-obligation/Liquidation Process Flow Updated 02-19-2021
- Flow Chart – EOA Document Flow Updated 02-19-2021
