A flowchart that shows the process of building payments into payment files. It consists of four boxes connected by arrows, each box representing a step in the process. The first box is labeled "Review or modify proposed payments" and has a question mark next to it. The second box is titled "Payment approval enabled". The third box is labelled "Notify approved with payment details". The fourth box is "Proceed with existing payments". The fifth box is called "Terminate payment process request". At the bottom of the flowchart, there is a note that reads "Build payments into Payment files". This indicates that the process is in progress and that the payment process has been completed.
User mrssybii uploaded the image
User mrssybii uploaded the image
Disbursement Payment Invoice Accounts Payable Tax - Organization - OMB Forms Approval Process PNG
. The resolution of this PNG file is 576 x 624 pixels and it has a file size of 69.19 KB.Disbursement Payment Invoice Accounts Payable Tax - Organization - OMB Forms Approval Process PNG
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