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

The process begins with an input from subprocess 5.1.1 – Determine HR Requirements  or from 5.1.6 Manage HR Pre-Payroll into activity Determine Funds Availability.

The flow advances to the decision titled "Sufficient unencumbered funds?". The YES flow proceeds to activity Provide Authorization, which then proceeds to a connector to the next subprocess, 5.1.6 Manage HR Pre-Payroll.

The No flow for this decision advances to the decision titled "Obtain funding elsewhere?".  The NO flow for this decision ends the process. The Yes flow for this decision returns the flow to the common financial management business process 1.2 Manage Forecasting and Budget Review.

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