Guideline on Common Financial Management Business Process 3.2 – Manage Travel
Long description for image: Figure 12. Issue Payment (Subprocess 3.2.9) – Level 3 Process Flow
This figure is a process flow diagram comprising activities, connectors, inputs/outputs, and decisions.
The diagram depicts the Level 3 process flow for Issue Payment (Subprocess 3.2.9), launched by the connector from Perform Payment Authority (Subprocess 3.2.8) and the output of a payment requisition. The flow advances to Activity 3.2.9.1 – Issue Payment, which produces an output in the form of a payment to vendor with Activity 3.2.9.2 – Process Return Payment File.
The flow continues to Activity 3.2.9.3 – Finalize Payment and the decision titled “Quality assurance performed?” The “No” flow for this decision leads to the connector for Manage Post-Payment Verification (Business Process 8.1) and then continues with the “Yes” flow to Manage Financial Close (Business Process 8.2), which signals the end both of the Issue Payment subprocess and the Manage Travel business process.