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The figure is a process flow diagram comprising activities, connectors, inputs/outputs and decisions.

The process begins with inputs from subprocess 5.1.8 - Perform Account Verification (Compensation), which, along with the input "Treasury Board directed payment"  flows to the activity 5.1.9.1 - Receive Request for Pay Transaction.  This activity is followed by a decision titled "Selected for Quality Assurance?"

The Yes flow proceeds to activity 5.1.9.2  - Perform Quality Assurance, which is followed by a decision titled "Pass?"  The No flow returns to the subprocess 5.1.8  -  Perform Account Verification (Compensation). The Yes flow proceeds with the No flow from "Selected for Quality Assurance?" decision on to activity 5.1.9.3 - Exercise s.33 certification.

This creates the output "request for Pay transaction" which is input into the subprocess 5.1.10  - Issue payment

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