Travel and Expense Tools for travelers on state business.
Following are the key SFS business process flows:
- Budget Process / Agency KK and Project Child
- Budget Process Inter-Agency Budget Transfer
- Budget Process Intra-Agency Budget Transfer
- Contract Advance and Recoupment Process
- Contracts Process Step 1
- Contracts Process Step 2
- Customer Contracts and Billing Process
- Federal Grants Process
- GL Journal Entry Process
- Interagency Billing Process: Future Phase Agency Bills a Phase 1 Agency
- Interagency Billing Process: Phase 1 Agency Bills a Future Phase Agency
- Interagency Billing Process: Phase 1 Agency Bills a Phase 1 Agency
- Purchase Order Change Order Process
- Purchasing Card Process
- Receiving Process
- Recording Customer Payments Process
- Revenue Contracts and Receivables Process
- Sole Custody Process
- Travel and Expense Report (Voucher) Process
- Travel Authorization Process
- Voucher Entry Process
- Voucher System Process