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 18.104.22.168 - Receive Request for Pay Transaction. This activity is followed by a decision titled "Selected for Quality Assurance?"
The Yes flow proceeds to activity 22.214.171.124 - 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 126.96.36.199 - 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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