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 5.1.11.1 - Distribute cheques and stubs, and activity 5.1.11.2 Record Pay Transaction. The flow them proceeds to subprocess 5.1.12 – Complete Account Verification, which is followed by activity 5.1.11.3 – 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.