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Financial Transaction Process Flow

What is a Financial Transaction Process Flow?

A financial transaction process flow provides a high level view of the steps and departments involved with each different financial transactions

Who is involved in the different stages of each financial transaction?

It depends on the transaction. Transaction flows outlined below identify who is involved in each stage of the process.

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Step 1. Campus: Create and submit Invoice Payment via Bronco Hub.

Step 2. Payables team of Procurement and Vendor Services: Review the Invoice Payment for compliance.

Step 3. Campus approvers: Review and approve Invoice Payment via Bronco Hub Approval Workflow*.

Step 4. Payables team of Procurement and Vendor Services: Process payment to Supplier or Non-Employee.

* To see the approvers for your department, visit the Standard Approval Workflow Matrix.

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