Stage 2 Presentation Flowcharts2

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  • Stage 2 Presentation Flowcharts2

    1. 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. 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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