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Organization Title

 

Wave 2 Business Process Modeling

 

Asset Management
BP Document
BP Flow Diagrams
AM1 - Acquire Assets AM1 - Acquire Assets

AM2 - Maintain Assets

AM2 - Maintain Assets

AM4 - Transfer Assets

AM4 - Transfer Assets
AM6 - Retire/Reinstate Assets AM6 - Retire/Reinstate Assets
AM8 - Asset Depreciation and Month End AM8 - Asset Depreciation and Month End
 
Billing to Deposit
BP Document
BP Flow Diagrams
AR1 - Setup and Maintain Customers AR1 - Setup and Maintain Customers
AR2 - Generate and Adjust Invoices AR2 - Generate and Adjust Invoices
AR3 - Enter and Maintain Receivables AR3 - Enter and Maintain Receivables
AR4 - Process and Adjust Deposits AR4 - Process and Adjust Deposits
AR5 - Collect Receivables AR5 - Collect Receivables
 
Daily Accounting Journals
BP Document
BP Flow Diagrams
GL1 - Enter and Process Journals GL1 - Enter and Process Journals
GL2 - Enter and Process Budget Journals GL2 - Enter and Process Budget Journals
 
Projects, Grants, Contracts
BP Document
BP Flow Diagrams
CA1 - Create and Amend Contracts CA1 - Create and Amend Contracts
CA2 - Process Billings and Revenue CA2 - Process Billings and Revenue
  GM1 - Generate and Maintain Grants
  PC3 - Collect, Distribute, and Price Cost
 
Reconcile Bank Statements
BP Document
BP Flow Diagrams
CM2 - Reconcile Bank Statements (Department) CM2 - Reconcile Bank Statements (Department)
 
Requisition to Check
BP Document
BP Flow Diagrams
AP1 - Establish and Maintain Vendors (Wave 1) AP1 - Establish and Maintain Vendors (Wave 1)
Wave 2 / 2016 Release
Wave 2 / 2016 Release
AP1 - Establish and Maintain Vendors AP1 - Bidder Registration
AP1 - Certify SB and DVBE
AP1 - Convert Bidder to Vendor
AP1 - Vendor Self-Service Setup
AP2 - Enter and Process Vouchers AP2 - Enter and Process Vouchers
AP3 - Run Pay Cycle Checks AP3 - Run Pay Cycle Checks
AP4 - Matching (Integration with Procurement) AP4 - Matching (Integration with Procurement)
ePro1 - Manage Solicitations ePro1 - Manage Solicitations
ePro2 - Administer Vendor Contracts ePro2 - Administer Vendor Contracts
ePro3 - Create and Approve Requisitions ePro3 - Create and Approve Requisitions IT and Non IT Service
ePro3 - Create and Approve Requisitions IT Goods
ePro3 - Create and Approve Requisitions Non IT Goods
ORF - Enter ORF Prepaid Vouchers ORF - Enter ORF Prepaid Vouchers
ORF - Enter ORF Regular Vouchers ORF - Enter ORF Regular Vouchers
ORF - Enter ORF Regular Vouchers Salary Advances ORF - Enter ORF Regular Vouchers Salary Advances
ORF - Maintain Payments Checks (Void, Stop, Escheat) ORF - Maintain Payments Checks (Void, Stop, Escheat)
PO1 - Maintain Items for Purchase PO1 - Maintain Items for Purchase
PO2 - Manage Purchase Order PO2 - Create Purchase Order Encumbrance Only
PO2 - Create Purchase Order IT Goods
PO2 - Create Purchase Order IT Services
PO2 - Create Purchase Order Non-IT Goods
PO2 - Create Purchase Order Non-IT Services
PO2 - Manage Purchase Order Change Order IT and Non-IT Goods and Services
PO3 - Receive Goods and Services PO3 - Receive Goods and Services
PO4 - Process Procurement Card Transactions PO4 - Process Procurement Card Transactions
 
General Resources

 

SCO Business Process Flow Documentation Standards

 

SCO Business Process Flow QA Checklist

 

SCO Business Process Flow Template

 

SCO Business Process Standards QA Checklist

 

SCO Business Process Standards

 

SCO Business Process Template

 

FI$Cal Business Functionality by Wave