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Stage 2 Presentation   Flowcharts2
Stage 2 Presentation   Flowcharts2
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Stage 2 Presentation Flowcharts2

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    • 1. FAO Current Procure-to-Pay Flow Oracle Environment - now Invoice received Purchase order approved Goods or services received Invoice approved Invoice matched Disbursement Budget Reporting Financial Reporting Hard Commitment Recognize expense Recognize expense PRF
    • 2. FAO Current Procure-to-Pay Flow Oracle Environment: IPSAS Invoice received Purchase order approved Goods or services received Invoice approved Invoice matched Disbursement Budget Reporting Financial Reporting Hard Commitment Recognize expense Recognize expense or asset

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