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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 5.1.10 -  Issue Payment, which proceeds to both activity - Distribute cheques and stubs, and activity Record Pay Transaction. The flow them proceeds to subprocess 5.1.12 – Complete Account Verification, which is followed by activity – Record other salary transactions, then the decision titled "Quality Assurance Performed?".  The NO flow proceeds to common business process 8.1 – Manage Post-payment verification, which then joins the YES flow to common business process 8.2 – Manage Financial Close.

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