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DOA DIVISION OF ACCOUNTS FLOW CHARTS
- Flow Chart – Financial Management System Cycle Updated 05-06-2026
- Flow Chart – Encumbrance Payment Process Flow
- Flow Chart – Travel Process Flow
- Flow Chart – Petty Cash Activity Flow Updated 05-06-2026
- Flow Chart – Fund Establishment Flow Updated 05-06-2026
- Flow Chart – Cash Management Process Flow
- Flow Chart – Appropriation Account Establishment Process Flow Updated 05-06-2026
- Flow Chart – Federal Payment Process Flow
- Flow Chart – PUA Payment Process (DOA portion) Temporary
- Flow Chart – Encumbrance Process Flow
- Flow Chart – Encumbrance De-obligation/Liquidation Process Flow
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