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Bank Transfers and Payments - 16d - Business Process Map

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May 14, 2018, 3:45 pm

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Accounting Events, Entry Creation, Maintendance and Review - 16i - Business...

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May 14, 2018, 3:46 pm

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Reconcile Bank Statements - 16j - Business Process Map

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May 14, 2018, 3:46 pm

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Create Contract - 19a - Business Process Map

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May 14, 2018, 3:46 pm

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Manage Contract Billing - 19f - Business Process Map

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May 14, 2018, 3:47 pm

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Amending Contracts - 19h - Business Process Map

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May 14, 2018, 3:47 pm

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Manage Contracts - 19i - Business Process Map

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May 14, 2018, 3:48 pm

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Review External Pending Receivables - 20a - Business Process Map

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May 14, 2018, 3:48 pm

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Create Online Payments - 20c - Business Process Map

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May 14, 2018, 3:48 pm

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Apply Payments - 20e - Business Process Map

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May 14, 2018, 3:49 pm

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Receivables Maintenance - 20g - Business Process Map

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May 14, 2018, 3:49 pm

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Post Receivables - 20n - Business Process Map

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May 14, 2018, 3:49 pm

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Review Customer Receivables Information - 20q - Business Process Map

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May 14, 2018, 3:50 pm

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Maintain Customer Information - 22a - Business Process Map

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May 14, 2018, 3:50 pm

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Receive and Validate Billing Information - 22b - Business Process Map

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May 14, 2018, 3:51 pm

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Enter Online Billing Information - 22c - Business Process Map

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May 14, 2018, 3:51 pm

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Process Billing Adjustments - 22j - Business Process Map

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May 14, 2018, 3:52 pm

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Review Billing Information - 22k - Business Process Map

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May 14, 2018, 3:52 pm

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Add Assets - 24a - Business Process Map

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May 14, 2018, 3:52 pm

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Cost Adjust/Transfer Assets - 24b - Business Process Map

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May 14, 2018, 3:53 pm

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Create Asset Accounting Entries - 24c - Business Process Map

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May 14, 2018, 3:53 pm

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Physical Inventory - 24d - Business Process Map

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May 14, 2018, 3:54 pm

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Depreciate Assets - 24e - Business Process Map

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May 14, 2018, 3:54 pm

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Retire Assets - 24g - Business Process Map

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May 17, 2018, 9:10 am

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Process Travel Authorizations - 29a - Business Process Map

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May 17, 2018, 9:11 am

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Process Cash Advances - 29b - Business Process Map

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May 17, 2018, 9:11 am

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Process Expense Reports - 29c - Business Process Map

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May 17, 2018, 9:11 am

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Post Liabilities, Payments and Adjustments - 29d - Business Process Map

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May 17, 2018, 9:12 am

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Define Project - 30a - Business Process Map

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May 17, 2018, 9:12 am

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Create Project Budget - 30b - Business Process Map

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May 17, 2018, 9:13 am

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Track Time and Labor Costs - 30c - Business Process Map

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May 17, 2018, 9:13 am

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Provide Billing Information - 30i - Business Process Map

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May 17, 2018, 9:13 am

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Close Project - 30m - Business Process Map

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May 17, 2018, 9:14 am

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Submit Proposal & Generate Award - 31b - Business Process Map

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May 17, 2018, 9:15 am

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Administer Awards - 31f - Business Process Map

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May 17, 2018, 9:15 am

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Provide Billing Information/Grants - 31i - Business Process Map

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May 17, 2018, 9:16 am

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Close Award - 31j - Business Process Map

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May 17, 2018, 9:16 am

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Process Contract Billing - 19e - Business Process Map

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July 20, 2018, 11:22 am

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Creating or Updating a Proposal - 31a - Business Process Map

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August 6, 2018, 2:52 pm

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Travel and Expenses Common Process Final Map

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May 27, 2020, 3:43 pm

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