Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes...

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Transcript of Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes...

Page 1: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document
Page 2: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document
Page 3: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document
Page 4: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document
Page 5: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document
Page 6: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document
Page 7: Invoice received scan invoice Invoice received ar chive original Ass Approver assign approver yes event based gateway Review Invoice Prepare Bank Trans fer 7 days review and document
http://www.omgwiki.org/bpmn-miwg
http://www.omg.org/spec/BPMN/1.2/
http://www.omg.org/spec/BPMN/2.0
http://docs.oasis-open.org/wsbpel/2.0/
http://www.omg.org/spec/XMI/2.4.1

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60000 - Office Supplies · Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund

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