Source |
Data Object(s) |
Sequence Flow/Condition |
Diagram |
Initiating Event |
Exclusive Gateway |
Certified Human Resources Management Pay Information |
Sequence Flow |
Manage Liabilities |
|
Compare Results to Performance Measurement Criteria |
|
Sequence Flow |
Perform Cost Analysis |
|
Apply Trending Techniques |
|
Sequence Flow |
Perform Cost Analysis |
|
Generate Forecast |
|
Sequence Flow |
Perform Cost Analysis |
|
Decision Type |
|
Correcting Pro Forma Entries Requested |
Populate Cost Performance Model |
|
Exclusive Gateway |
|
Sequence Flow |
Populate Cost Performance Model |
|
Decision Type |
|
Cost Performance Model Requires Update |
Populate Cost Performance Model |
|
Exclusive Gateway |
|
Sequence Flow |
Populate Cost Performance Model |
|
Cost Performance Information Request from Warfighter |
|
Sequence Flow |
Define Cost Performance Model |
|
Cost Performance Information Request from External |
|
Sequence Flow |
Define Cost Performance Model |
|
Cost Model Template Request Received |
|
Sequence Flow |
Define Cost Performance Model |
|
Criteria for Detecting Anomalies Received |
Draft Populated Cost Model |
Define Criteria for Detecting Anomalies |
Define Cost Performance Model |
|
Characterize Data |
|
Sequence Flow |
Define Cost Performance Model |
|
New Data Element Available? |
|
No |
Define Cost Performance Model |
|
Is this an O2C Perform Distribution execution? |
|
No |
Deliver Property and Forces |
|
Parallel Gateway |
|
Unnamed |
Deliver Property and Forces |
|
Materiel Only? |
|
Materiel Only |
Deliver Property and Forces |
|
External Shipping Information Received |
|
Sequence Flow |
Deliver Property and Forces |
|
Receive Real Property Installed Equipment Recovered Notification |
Real Property Installed Equipment Recovered Notification |
Sequence Flow |
Deliver Property and Forces |
|
Government Furnished Materiel Request Received |
Government Furnished Materiel Request |
Sequence Flow |
Deliver Property and Forces |
|
Return Information Received |
Return Information |
Sequence Flow |
Deliver Property and Forces |
|
Load Information Sent |
|
Sequence Flow |
Deliver Property and Forces |
|
Advance Ship Notice Information Received |
|
Sequence Flow |
Deliver Property and Forces |
|
Transportation Schedule Sent |
|
Sequence Flow |
Deliver Property and Forces |
|
Updated Maintenance or Production Schedule Received |
|
Sequence Flow |
Deliver Property and Forces |
|
Receive ESOH Control Requirement |
ESOH Control Requirement |
Unnamed |
Deliver Property and Forces |
|
Military Lift Request Received |
|
Sequence Flow |
Deliver Property and Forces |
|
Procurement Change Request Received |
Procurement Change Request |
Sequence Flow |
Deliver Property and Forces |
|
Logistics Order Modification Received |
|
Sequence Flow |
Deliver Property and Forces |
|
Logistics Order Received |
|
Sequence Flow |
Deliver Property and Forces |
|
Parallel Gateway |
|
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Unapproved Rescinded Funds Sent |
Unapproved Rescinded Funds |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Unapproved Deferred Funds Sent |
Unapproved Deferred Funds |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Re-Apportionment Request Received |
Reapportionment Request |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Reprogramming Action Received |
Reprogramming Action |
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Request for Increased Reimbursable Authority Received |
|
Sequence Flow |
Execute Apportionment and Allocate Funds |
|
Match to Outstanding Liability Balance |
|
Sequence Flow |
Manage Receivables |
|
Is it a Revenue Generating Event? |
|
No |
Manage Receivables |
|
Does the Liability Exceed the Receivable? |
|
No |
Manage Receivables |
|
Advance? |
|
No |
Manage Receivables |
|
Earned Interest Revenue Received |
Earned Interest Revenue |
Sequence Flow |
Manage Receivables |
|
Parallel Gateway |
|
Sequence Flow |
Manage Receivables |
|
Bill Required? |
|
No |
Manage Receivables |
|
Notification of Billing Sent |
Notification of Billing |
Notification of Billing |
Manage Receivables |
|
Remittance Information Received |
Remittance Information |
Sequence Flow |
Manage Receivables |
|
General Ledger Detail Transaction Report Received |
General Ledger Detail Transaction Report |
Sequence Flow |
Manage Receivables |
|
Collection and Payment History Received |
Collection and Payment History |
Sequence Flow |
Manage Receivables |
|
General Ledger Account Balance Received |
General Ledger Account Balance |
Sequence Flow |
Manage Receivables |
|
Certified Human Resources Management Pay Information Received |
|
Sequence Flow |
Manage Receivables |
|
Updated Receivable Balance Received |
Updated Receivable Balance |
Sequence Flow |
Manage Receivables |
|
Sales Reimbursement Information Received |
Sales Reimbursement Information |
Sequence Flow |
Manage Receivables |
|
Other Receipts |
Other Receipts |
Sequence Flow |
Manage Receivables |
|
Collection Receipts Received |
Collection Receipts |
Sequence Flow |
Manage Receivables |
|
Cash Receipts Received |
Cash Receipts |
Sequence Flow |
Manage Receivables |
|
Debit Voucher Received |
Debit Voucher Information |
Sequence Flow |
Manage Receivables |
|
Type of Collection Information Received |
Other Receipts |
Other Receipts |
Manage Collections |
|
Personnel Accounting Information Received |
|
Sequence Flow |
Manage Collections |
|
Type of Collection Information Received |
Collection Confirmation |
Collection |
Manage Collections |
|
Type of Collection Information Received |
Sales Reimbursement Information |
Sales Reimbursement Information |
Manage Collections |
|
Type of Collection Information Received |
Certified Human Resources Management Pay Information |
Certified Human Resources Management Pay Information |
Manage Collections |
|
Parallel Gateway |
Collection Voucher Control Log |
Sequence Flow |
Manage Collections |
|
Incorporate Changes |
|
Sequence Flow |
Manage Report of Programs |
|
Analyze Anomalies |
|
Sequence Flow |
Manage Report of Programs |
|
Generate Pro Forma Entries for Deposit Account |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Clearing Account |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Undeposited Account |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Unbilled Collection |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Investment Collection |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for a Refund of An Advance |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Revenue Collections |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Billed Collection |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Donation |
|
Sequence Flow |
Manage Collections |
|
Request, Collect, and Analyze Narrative and or Footnote Information |
|
Sequence Flow |
Perform Financial Reporting |
|
Document Identified Corrections |
Identified Correction |
Identified Correction |
Perform Financial Reporting |
|
Parallel Gateway |
|
Sequence Flow |
Perform Financial Reporting |
|
Compromise Agreement? |
|
No |
Manage Delinquent Debt |
|
Payment Received? |
|
No |
Manage Delinquent Debt |
|
Debt Valid? |
|
No |
Manage Delinquent Debt |
|
Is there an Offset? |
|
No |
Manage Delinquent Debt |
|
Parallel Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Parallel Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Debt Adjudication Decision Received |
|
Sequence Flow |
Manage Delinquent Debt |
|
Confirmed Collection Received |
|
Sequence Flow |
Manage Delinquent Debt |
|
Separated or Terminated or Transferred Individual Debt Information Received |
|
Sequence Flow |
Manage Delinquent Debt |
|
Parallel Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Parallel Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Parallel Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Parallel Gateway |
Penalties Administrative Interest Adjustments |
Sequence Flow |
Manage Delinquent Debt |
|
Parallel Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Collection Information Received |
Collection Information |
Sequence Flow |
Manage Delinquent Debt |
|
Process Administrative Wage Garnishment |
|
Sequence Flow |
Manage Delinquent Debt |
|
Notify Legal Function |
|
Sequence Flow |
Manage Delinquent Debt |
|
Parallel Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Close-Out Debt |
|
Sequence Flow |
Manage Delinquent Debt |
|
Re-Schedule Accounts Receivable |
Receivable Schedule |
Sequence Flow |
Manage Delinquent Debt |
|
Parallel Gateway |
|
Sequence Flow |
Manage Delinquent Debt |
|
Transport Materiel and Forces |
|
Unnamed |
Deliver Property and Forces |
|
Is this an O2C Perform Distribution execution? |
|
Yes |
Deliver Property and Forces |
|
Generate Offsetting Receivable Liability Pro Forma Entries |
|
Sequence Flow |
Manage Receivables |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Receivables |
|
Realignment Request |
|
Approved Reprogramming Above Threshold and Within Account |
Perform Reprogramming and Transfers |
|
Parallel Gateway |
|
Sequence Flow |
Perform Reprogramming and Transfers |
|
Approved? |
|
Yes |
Perform Reprogramming and Transfers |
|
Sell or Transfer Out Investments |
|
Sequence Flow |
Manage Investments |
|
Undisbursed Appropriation Account Ledger Received |
|
Sequence Flow |
Manage Execution with Treasury |
|
Receipt Account Trial Balance and Ledgers Received |
|
Sequence Flow |
Manage Execution with Treasury |
|
Statement of Differences Received |
|
Sequence Flow |
Manage Execution with Treasury |
|
Parallel Gateway |
Outstanding Accounts Payable Balance |
Sequence Flow |
Manage Liabilities |
|
Parallel Gateway |
Contract Holdback Account Reclassified |
Sequence Flow |
Manage Liabilities |
|
Parallel Gateway |
Accounts Payable (Adjusted) |
Sequence Flow |
Manage Liabilities |
|
Parallel Gateway |
Contract Holdback Account |
Sequence Flow |
Manage Liabilities |
|
Update or Maintain Balance? |
Accounts Payable Account |
Yes |
Manage Liabilities |
|
Process Funded Payroll and Benefits Information Civilian and Military |
|
Sequence Flow |
Manage Liabilities |
|
Process Funded and Unfunded Leave Information |
|
Sequence Flow |
Manage Liabilities |
|
Process Accrued Severance Liability Information |
|
Sequence Flow |
Manage Liabilities |
|
Process Authorized Personnel and Benefits Liability Information |
|
Sequence Flow |
Manage Liabilities |
|
Financial Management Policy Requested |
|
Sequence Flow |
Define Cost Performance Model |
|
New Data Element Requested |
|
Sequence Flow |
Define Cost Performance Model |
|
Generate Pro Forma Entries for Previously Unidentified Unbilled Collection |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Previously Unidentified Undeposited Account |
|
Sequence Flow |
Manage Collections |
|
Generate ProForm Entries for Previously Unidentified Deposit Account Collection |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Previously Unidentified Clearing Account |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Previously Unidentified Billed Collection |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Unidentified Collection |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Previously Unidentified Investment Collection |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Previously Unidentified Refund of an Advance |
|
Sequence Flow |
Manage Collections |
|
Generate Pro Forma Entries for Previously Unidentified Revenue Collection |
|
Sequence Flow |
Manage Collections |
|
Prepare Deposit Ticket and Advice of Collection |
|
Sequence Flow |
Manage Collections |
|
Prepare Advice of Collection |
|
Sequence Flow |
Manage Collections |
|
Exclusive Gateway |
|
Sequence Flow |
Manage Collections |
|
Inclusive Gateway |
|
Sequence Flow |
Manage Receivables |
|
Forecast Demand |
Forecasted Requirements |
Forecasted Requirements |
Develop Procurement Strategy |
|
Conduct Market Research |
Market Information |
Market Information |
Develop Procurement Strategy |
|
Search Agreements |
|
Sequence Flow |
Develop Procurement Strategy |
|
Collect and Analyze Spend Information |
Spend Reports |
Spend Reports |
Develop Procurement Strategy |
|
Sourcing Research Required? |
|
Yes |
Develop Procurement Strategy |
|
Inclusive Gateway |
|
No Revisions |
Award Procurement Instrument |
|
Administrative Procurement Change Request Received |
Administrative Procurement Change Request |
Sequence Flow |
Award Procurement Instrument |
|
Project Not Approved Received |
Project Not Approved |
Sequence Flow |
Award Procurement Instrument |
|
Project Deferred Received |
Project Cancellation Evidence |
Sequence Flow |
Award Procurement Instrument |
|
Supplier Information Received |
|
Sequence Flow |
Award Procurement Instrument |
|
Updated Asset Valuation Information |
Updated Asset Valuation Information |
Unnamed |
Award Procurement Instrument |
|
Approved Sourcing Plan Received |
Approved Sourcing Plan |
Sequence Flow |
Award Procurement Instrument |
|
Purchase Card Requirement Received |
Purchase Card Requirement |
Sequence Flow |
Award Procurement Instrument |
|
Accepted Purchase Request Received |
Accepted Purchase Request |
Unnamed |
Award Procurement Instrument |
|
Contract Holdback Account Information Sent |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Withhold or Holdback Payment Received |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Disapproved Payment Requests Received |
Disapproved Payment Requests |
Sequence Flow |
Manage Procurement Entitlement |
|
Archived Procurement Instrument Received |
Archived Procurement Instrument |
Sequence Flow |
Manage Procurement Entitlement |
|
Payment Request Received |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Authorization to Receive Financing Payment Received |
Authorization to Receive Financing Payment |
Sequence Flow |
Manage Procurement Entitlement |
|
Investment Payment Request |
Investment Payment Request |
Sequence Flow |
Manage Procurement Entitlement |
|
Confirmation of Physically Complete Procurement Instrument Received |
Confirmation of Physically Complete Procurement Instrument or IGT Order |
Sequence Flow |
Manage Procurement Entitlement |
|
Ready to Pay File Rejected Notice Received |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Acceptance Evidence Received |
Acceptance Evidence |
Sequence Flow |
Manage Procurement Entitlement |
|
Approved Payment Request Received |
Approved Payment Request |
Sequence Flow |
Manage Procurement Entitlement |
|
Goods and Services Acknowledgement Received |
Goods and Services Acknowledgement |
Sequence Flow |
Manage Procurement Entitlement |
|
Reject Goods or Services |
|
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
Confirm Proof of Training |
|
Unnamed |
Perform Receipt, Acceptance and Return |
|
Confirm Receipt of Uniform Relocations Act Information |
|
Unnamed |
Perform Receipt, Acceptance and Return |
|
Confirm Receipt of Operation and Maintenance Information |
|
Unnamed |
Perform Receipt, Acceptance and Return |
|
Where is Acceptance? |
|
Destination Acceptance |
Perform Receipt, Acceptance and Return |
|
External Carrier Information Received |
|
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
Transportation Information Received |
|
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
External Shipping Information Received |
|
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
Goods or Services? |
|
Goods |
Perform Receipt, Acceptance and Return |
|
External Carrier Information Received |
External Carrier Information |
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
Transportation Information Received |
Transportation Information |
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
External Shipping Information Received |
External Shipping Information |
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
Procurement Instrument Execution Information from External Received |
Procurement Instrument Execution Information from External |
Sequence Flow |
Administer Procurement Instrument |
|
Procurement Instrument Execution Information Received |
|
Sequence Flow |
Administer Procurement Instrument |
|
Communication from Supplier Received |
|
Sequence Flow |
Administer Procurement Instrument |
|
Real Property Discrepancy Report Received |
Real Property Discrepancy Report |
Sequence Flow |
Administer Procurement Instrument |
|
Rejection of Goods or Services Notification Received |
Rejection of Goods or Services Notification |
Sequence Flow |
Administer Procurement Instrument |
|
Discrepancy Report Received |
Discrepancy Report Information |
Sequence Flow |
Administer Procurement Instrument |
|
Earned Value Management Information Received |
|
Unnamed |
Administer Procurement Instrument |
|
Payment Request Received |
Payment Request |
Unnamed |
Administer Procurement Instrument |
|
Acceptance Evidence Received |
Acceptance Evidence |
Unnamed |
Administer Procurement Instrument |
|
Summarized Balance of Accounts for Procurement Received |
|
Unnamed |
Administer Procurement Instrument |
|
Parallel Gateway |
|
Perform Contractor Surveillance and Administer Payments |
Administer Procurement Instrument |
|
Parallel Gateway |
|
Unnamed |
Administer Procurement Instrument |
|
Inclusive Gateway |
|
No Revisions |
Administer Procurement Instrument |
|
Inclusive Gateway |
|
Sequence Flow |
Administer Procurement Instrument |
|
Inclusive Gateway |
|
Sequence Flow |
Administer Procurement Instrument |
|
Parallel Gateway |
|
Sequence Flow |
Administer Procurement Instrument |
|
Inclusive Gateway |
|
No Revisions |
Administer Procurement Instrument |
|
Communication to Supplier |
|
Sequence Flow |
Administer Procurement Instrument |
|
Disapproved Payment Requests Sent |
|
Sequence Flow |
Administer Procurement Instrument |
|
Authorization to Receive Financing Payment |
Authorization to Receive Financing Payment |
Sequence Flow |
Administer Procurement Instrument |
|
Withhold or Holdback Payment |
Withhold or Holdback Payment |
Sequence Flow |
Administer Procurement Instrument |
|
Approved Payment Request Sent |
Approved Payment Request |
Unnamed |
Administer Procurement Instrument |
|
Administer Payments |
|
Unnamed |
Administer Procurement Instrument |
|
Evaluate Sourcing Plan |
|
Unnamed |
Award Procurement Instrument |
|
Match Failed? |
|
No |
Manage Procurement Entitlement |
|
Contractor Receipt of Government Furnished Property |
|
Sequence Flow |
Administer Procurement Instrument |
|
Notification of Loss from Supplier |
|
Sequence Flow |
Administer Procurement Instrument |
|
Plant Clearance Schedule |
|
Sequence Flow |
Administer Procurement Instrument |
|
Communication from Supplier Received |
|
Sequence Flow |
Administer Procurement Instrument |
|
Request for Disposition Received |
|
Unnamed |
Administer Procurement Instrument |
|
Communication to Supplier |
|
Sequence Flow |
Administer Procurement Instrument |
|
Technical Surveillance for Service |
Technical Surveillance for Service Information |
Sequence Flow |
Administer Procurement Instrument |
|
Time and Materiel Surveillance |
Time and Materiel Surveillance Information |
Sequence Flow |
Administer Procurement Instrument |
|
Product Surveillance |
Product Surveillance Information |
Sequence Flow |
Administer Procurement Instrument |
|
Disputed Discrepancy Resolution Sent |
Discrepancy Dispute Resolution |
Sequence Flow |
Administer Procurement Instrument |
|
Parallel Gateway |
|
Sequence Flow |
Administer Procurement Instrument |
|
Plant Clearance Disposition Sent |
|
Sequence Flow |
Administer Procurement Instrument |
|
Disposition of Loss |
|
Sequence Flow |
Administer Procurement Instrument |
|
Transfer of Government Property |
|
Sequence Flow |
Administer Procurement Instrument |
|
Communication to Supplier |
|
Sequence Flow |
Administer Procurement Instrument |
|
Recovered Property Information Sent |
|
Unnamed |
Administer Procurement Instrument |
|
Administer Government Furnished Property |
|
Unnamed |
Administer Procurement Instrument |
|
Procurement Instrument Execution Information from External Received |
|
Sequence Flow |
Administer Procurement Instrument |
|
Communication from Supplier Received |
|
Sequence Flow |
Administer Procurement Instrument |
|
Procurement Instrument Execution Information Received |
|
Sequence Flow |
Administer Procurement Instrument |
|
Information from External Sources |
Closeout Information from External Sources |
Sequence Flow |
Perform Instrument Closeout |
|
Plant Clearance Disposition Received |
Plant Clearance Disposition |
Sequence Flow |
Perform Instrument Closeout |
|
Communication from Supplier Received |
|
Sequence Flow |
Perform Instrument Closeout |
|
Simplified Acquisition? |
|
No |
Perform Instrument Closeout |
|
Evaluate Awarded Procurement Instrument or Supplemental Procurement Instrument |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Review and Evaluate Contractor Business System |
|
Unnamed |
Administer Procurement Instrument |
|
Withhold or Holdback Payment |
Withhold or Holdback Payment |
Sequence Flow |
Administer Procurement Instrument |
|
Business System Approval or Disapproval |
Business System Approval or Disapproval |
Sequence Flow |
Administer Procurement Instrument |
|
Communication to Supplier |
|
Sequence Flow |
Administer Procurement Instrument |
|
Request Certified Invoice Investment Payment |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Request Certified Business Partner Payment |
|
Sequence Flow |
Manage Procurement Entitlement |
|
Determine Member's Eligibility for Other Deductions |
|
Sequence Flow |
Manage Compensation |
|
Determine Member's Eligibility for Basic Pay |
|
Unnamed |
Manage Compensation |
|
Determine Member's Eligibility for Allowances |
|
Unnamed |
Manage Compensation |
|
Determine Member's Eligibility for Grants and Stipends Pay |
|
Unnamed |
Manage Compensation |
|
Determine Member's Subjectivity for Debts and Garnishments |
|
Unnamed |
Manage Compensation |
|
Determine Member's Subjectivity for Taxes |
|
Unnamed |
Manage Compensation |
|
Determine Member's Eligibility for Special Pay |
|
Unnamed |
Manage Compensation |
|
Determine Member's Eligibility for Incentive Pay |
|
Unnamed |
Manage Compensation |
|
Determine Member's Eligibility for Bonus Pay |
|
Unnamed |
Manage Compensation |
|
Determine Member's Eligibility for Other Earnings |
|
Unnamed |
Manage Compensation |
|
Determine Member's Eligibility for Allotments |
|
Unnamed |
Manage Compensation |
|
Start |
|
Inclusive |
Calculate Debts and Garnishments |
|
Parallel Gateway |
|
Unnamed |
Manage Compensation |
|
Parallel Gateway |
|
Unnamed |
Manage Compensation |
|
Compute Other Bonus Repayment Debt |
|
Sequence Flow |
Calculate Debts and Garnishments |
|
Compute SRHCP in Critically Short Wartime Specialty Bonus Repayment Debt |
|
Sequence Flow |
Calculate Debts and Garnishments |
|
Compute CSB Bonus Repayment Debt |
|
Sequence Flow |
Calculate Debts and Garnishments |
|
Compute IRR/ING Bonus Repayment Debt |
|
Sequence Flow |
Calculate Debts and Garnishments |
|
Compute Other Debts and Garnishments |
|
Unnamed |
Calculate Debts and Garnishments |
|
Calculate Allotments |
|
Unnamed |
Manage Compensation |
|
Calculate Debts and Garnishments |
|
Unnamed |
Manage Compensation |
|
Calculate Taxes |
|
Unnamed |
Manage Compensation |
|
Calculate Other Deductions |
|
Unnamed |
Manage Compensation |
|
Calculate Allowances Earnings |
|
Sequence Flow |
Manage Compensation |
|
Calculate Grants and Stipends Earnings |
|
Sequence Flow |
Manage Compensation |
|
Calculate Other Earnings |
|
Sequence Flow |
Manage Compensation |
|
Calculate Special Pay Earnings |
|
Sequence Flow |
Manage Compensation |
|
Calculate Basic Pay Earnings |
|
Sequence Flow |
Manage Compensation |
|
Calculate Incentive Pay Earnings |
|
Unnamed |
Manage Compensation |
|
Calculate the IRR/ING Prior Service Enlistment Bonus Repayment Amount |
|
Unnamed |
Compute IRR ING Bonus Repayment Debt |
|
Calculate the IRR/ING Reenlistment Bonus Repayment Amount |
|
Unnamed |
Compute IRR ING Bonus Repayment Debt |
|
Start |
|
Unnamed |
Calculate Allowances Earnings |
|
Compute CONUS COLA with or without Dependents |
|
Unnamed |
Calculate Allowances Earnings |
|
Compute COLA with or without Dependents |
|
Unnamed |
Calculate Allowances Earnings |
|
Compute Fractional COLA |
|
Unnamed |
Calculate Allowances Earnings |
|
Compute BAH with or without Dependents |
|
Unnamed |
Calculate Allowances Earnings |
|
Compute OHA with or without Dependents |
|
Unnamed |
Calculate Allowances Earnings |
|
Compute TLA |
|
Unnamed |
Calculate Allowances Earnings |
|
Compute FSH-O |
|
Unnamed |
Calculate Allowances Earnings |
|
Compute Other Allowances |
|
Unnamed |
Calculate Allowances Earnings |
|
Calculate the Selective Reenlistment Bonus Repayment Amount |
|
Unnamed |
Compute Other Bonus Repayment Debt |
|
Calculate the Accession Bonus New Officers in Critical Skills Repayment Amount |
|
Unnamed |
Compute Other Bonus Repayment Debt |
|
Calculate the Enlistment Bonus Repayment Amount |
|
Unnamed |
Compute Other Bonus Repayment Debt |
|
Calculate the Critical Military Skills Retention Bonus Repayment Amount |
|
Unnamed |
Compute Other Bonus Repayment Debt |
|
Start |
|
Unnamed |
Calculate Other Earnings |
|
Compute Disability Severance Pay Amount |
|
Unnamed |
Calculate Other Earnings |
|
Compute Other Earnings |
|
Unnamed |
Calculate Other Earnings |
|
Compute Other Basic Pay |
|
Sequence Flow |
Calculate Basic Pay Earnings |
|
Compute Accrued Leave Payment |
|
Sequence Flow |
Calculate Basic Pay Earnings |
|
Start |
|
Sequence Flow |
Calculate Basic Pay Earnings |
|
Goods or Services? |
|
Goods |
Perform Receipt, Acceptance and Return |
|
External Shipping Information Received |
External Shipping Information |
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
Transportation Information Received |
Transportation Information |
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
External Carrier Information Received |
External Carrier Information |
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
Materiel and Forces Status Information Received |
Materiel and Forces Status Information |
Sequence Flow |
Perform Receipt, Acceptance and Return |
|
Billing Document Received |
Billing Document |
Inclusive |
Manage Procurement Entitlement |
|
Military Interdepartmental Purchase Request Received |
Military Interdepartmental Purchase Request |
Sequence Flow |
Manage Procurement Entitlement |
|
Archived Intragovernmental Order Received |
Archived Intragovernmental Order |
Sequence Flow |
Manage Procurement Entitlement |
|
Goods and Services Acknowledgement Received |
Goods and Services Acknowledgement |
Unnamed |
Manage Procurement Entitlement |
|
Order Performance Evidence Received |
|
Inclusive |
Administer Procurement Instrument |
|
Materiel and Forces Status Information Received |
Materiel and Forces Status Information |
Sequence Flow |
Administer Procurement Instrument |
|
Advance Ship Notice Information Received |
Ship Notice Information |
Unnamed |
Administer Procurement Instrument |
|
Accepted Intragovernmental Order Received |
Accepted Intragovernmental Order |
Sequence Flow |
Administer Procurement Instrument |
|
Accepted Intragovernmental Agreement Received |
Accepted Intragovernmental Agreement |
Unnamed |
Administer Procurement Instrument |
|
Logistics Order Received |
Logistics Order |
Sequence Flow |
Award Procurement Instrument |
|
Program and Funding Document Received |
Program and Funding Document |
Sequence Flow |
Award Procurement Instrument |
|
Logistics Order Modification Received |
Logistics Order Modification |
Sequence Flow |
Award Procurement Instrument |
|
Exclusive Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Manage Patient Visibility |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Record Time and Attendance |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Parallel Gateway |
|
Sequence Flow |
Personnel Visibility |
|
Insufficient Funds Identified |
|
Unnamed |
Administer Assignment Action |
|
Submit Assignment Action Request |
|
Unnamed |
Administer Assignment Action |
|
Funds Available? |
|
No |
Award Procurement Instrument |
|
Exclusive Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Parallel Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Parallel Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Parallel Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Parallel Gateway |
|
Unnamed |
Manage Procurement Entitlement |
|
Funds Available? |
|
No |
Award Procurement Instrument |
|
Funds Available? |
|
No |
Execute Requisition |
|
Change Requirement or Adjustment Created? |
|
Yes |
Perform Instrument Closeout |
|
Is applied benefit approved? |
|
Yes |
HL Manage Benefit Programs |
|
Has agreement been reached? |
|
No |
HL Manage Labor Relations |
|
Occupation Classification Action Approved? |
|
Yes |
HL Manage Personnel Classification |
|
Create Occupation Classification |
|
Sequence Flow |
HL Manage Personnel Classification |
|
Maintain Occupation Classification |
|
Sequence Flow |
HL Manage Personnel Classification |
|
Remove Assigned Individual Occupation Classification |
|
Sequence Flow |
HL Manage Personnel Classification |
|
Assign Individual Occupation Classification |
|
Sequence Flow |
HL Manage Personnel Classification |
|
Start |
|
Sequence Flow |
HL Manage Personnel Classification |
|
Is accession shipping requirement information complete? |
|
Yes, accession shipping requirement information is complete. |
Perform Accession Shipping |
|
Determine Accession Test Type |
|
Sequence Flow |
Perform Aptitude Qualification |
|
Notify Service Applicant Does Meet Aptitude Standards |
|
Sequence Flow |
Perform Aptitude Qualification |
|
Notify Service of Special Purpose Test Results |
|
Sequence Flow |
Perform Aptitude Qualification |
|
External Energy Reporting Requirements Initiates Manage Facility Energy |
|
Unnamed |
Manage Facility Energy |
|
Exclusive Gateway |
Energy Analytics for Reporting |
Unnamed |
Manage Facility Energy |
|
Inclusive Gateway |
|
Unnamed |
Manage Facility Energy |
|
Exclusive Gateway |
Energy Reporting Information for Analysis |
Unnamed |
Manage Facility Energy |
|
Inclusive Gateway |
|
Unnamed |
Manage Facility Energy |
|
Manage Energy Goals |
Energy Goal Performance Information |
Unnamed |
Manage Facility Energy |
|
Exclusive Gateway |
Facility Energy Reporting Requirements |
Unnamed |
Manage Facility Energy |
|
Exclusive Gateway |
|
Unnamed |
Manage Facility Energy |
|
Inclusive Gateway |
Facility Energy Goal Information |
Unnamed |
Manage Facility Energy |
|
External Energy Goal Information Initiates Manage Facility Energy |
|
Unnamed |
Manage Facility Energy |
|
Inclusive Gateway |
|
Unnamed |
Manage Facility Energy |
|
Perform Facility Energy Review |
Potential Energy Conservation Measure Information |
Unnamed |
Manage Facility Energy Conservation |
|
Perform Energy Project Measurement and Verification |
Energy Project Performance Information |
Unnamed |
Manage Facility Energy Conservation |
|
Exclusive Gateway |
|
Unnamed |
Manage Facility Energy Conservation |
|
Inclusive Gateway |
|
Unnamed |
Manage Facility Energy Conservation |
|
Inclusive Gateway |
|
Unnamed |
Manage Facility Energy Conservation |
|
ECM Mission Impact Information Recd from a Warfighter |
|
Unnamed |
Manage Facility Energy Conservation |
|
Parallel Gateway |
|
Unnamed |
Manage Facility Energy Conservation |
|
Energy Project Acceptance Information Received from Accept Goods and Services |
|
Unnamed |
Manage Facility Energy Conservation |
|
Cv Fac Designation & FE Reporting Cat Determination Initiates Mng FE Consv |
|
Unnamed |
Manage Facility Energy Conservation |
|
Manage Facility Energy Conservation Initiated |
|
Unnamed |
Manage Facility Energy Conservation |
|
Conduct Program Management |
Facility Energy Reporting Category Determination |
Unnamed |
Manage Facility Energy Consumption |
|
Exclusive Gateway |
Facility Energy Consumption Analysis Results |
Unnamed |
Manage Facility Energy Consumption |
|
Inclusive Gateway |
Facility Energy Consumption Analysis Results |
Unnamed |
Manage Facility Energy Consumption |
|
Inclusive Gateway |
|
Unnamed |
Manage Facility Energy Consumption |
|
FE CSMP Goal Info, FE CSMP Rprtg Req & FE Rprtg Cat Determ Initiate Mng FE CSMP |
|
Unnamed |
Manage Facility Energy Consumption |
|
Manage Facility Energy Consumption Initiated |
|
Unnamed |
Manage Facility Energy Consumption |
|
Parallel Gateway |
Potential Renewable Energy Project Information |
Unnamed |
Manage Renewable Energy Production and Purchase |
|
RE Potential Mission Impact Information Received from Warfighter |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Inclusive Gateway |
Renewable Energy Project Performance Information |
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Perform Site Renewable Energy Assessment |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Select Renewable Energy Projects to Implement |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Perform Renewable Energy Measurement and Verification |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Facility Energy Goal Information Initiates Conduct Program Management |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Facility Energy Reporting Requirements Initiates Conduct Program Management |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
RSite Assessment Results Received from Perform Site REAssessment |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Exclusive Gateway |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Parallel Gateway |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
RE Project Acceptance Information Received from Accept Goods and Services |
|
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Manage Renewable Energy Purchase |
Renewable Energy Purchase Amount Information |
Unnamed |
Manage Renewable Energy Production and Purchase |
|
Gateway_1x |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Communication from Supplier Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Plant Clearance Disposition Received |
Plant Clearance Disposition |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Information from External Sources |
Closeout Information from External Sources |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Information from External Sources |
Closeout Information from External Sources |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Plant Clearance Disposition Received |
Plant Clearance Disposition |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Communication from Supplier Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Gateway_1x |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Accepted Intragovernmental Agreement Received |
Accepted Intragovernmental Agreement |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Acknowledged Intragovernmental Order by Buyer Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Goods and Services Acknowledgement Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Reimbursable Billing Received |
Billing Document |
Inclusive |
IGT-IPP Systems View - Part 1 |
|
Archived Intragovernmental Order Received |
Archived Intragovernmental Order |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Goods and Services Acknowledgement Received |
Goods and Services Acknowledgement |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Approved Adjustment Received |
Approved Adjustment |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Confirmed Payment Received |
Confirmed Payment |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Parallel Gateway |
Outstanding Accounts Payable Balance |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Parallel Gateway |
Accounts Payable (Adjusted) |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Update or Maintain Balance? |
Accounts Payable Account |
Yes |
IGT-IPP Systems View - Part 1 |
|
Inclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Offsetting Receivable Liability Pro Forma Entries |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Is it a Revenue Generating Event? |
|
No |
IGT-IPP Systems View - Part 1 |
|
Does the Liability Exceed the Receivable? |
|
No |
IGT-IPP Systems View - Part 1 |
|
Advance? |
|
No |
IGT-IPP Systems View - Part 1 |
|
Earned Interest Revenue Received |
Earned Interest Revenue |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Match to Outstanding Liability Balance |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Exclusive Gateway |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Prepare Deposit Ticket and Advice of Collection |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Prepare Advice of Collection |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Type of Collection Information Received |
Collection Confirmation |
Collection |
IGT-IPP Systems View - Part 1 |
|
Type of Collection Information Received |
Sales Reimbursement Information |
Sales Reimbursement Information |
IGT-IPP Systems View - Part 1 |
|
Accepted Intragovernmental Agreement Received |
Accepted Intragovernmental Agreement |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Undisbursed Appropriation Account Ledger Received |
Undisbursed Appropriation Account Ledger |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Receipt Account Trial Balance and Ledgers Received |
Receipt Account Trial Balance and Ledgers |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Statement of Differences Received |
Statement of Differences |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Statement of Differences Received |
Statement of Differences |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Receipt Account Trial Balance and Ledgers Received |
Receipt Account Trial Balance and Ledgers |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Goods or Services? |
|
Goods |
IGT-IPP Systems View - Part 1 |
|
External Shipping Information Received |
External Shipping Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Transportation Information Received |
Transportation Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
External Carrier Information Received |
External Carrier Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Materiel and Forces Status Information Received |
Materiel and Forces Status Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Acknowledged Intragovernmental Order Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Military Lift Request Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Logistics Order Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Logistics Order Modification Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Procurement Change Request Received |
Procurement Change Request |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Materiel Only? |
|
Materiel Only |
IGT-IPP Systems View - Part 1 |
|
Discrepancy Report Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Updated Maintenance or Production Schedule Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Transportation Schedule Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Load Information Sent |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Return Information Received |
Return Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
External Shipping Information Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Receive Real Property Installed Equipment Recovered Notification |
Real Property Installed Equipment Recovered Notification |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Receive ESOH Control Requirement |
ESOH Control Requirement |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Previously Unidentified Unbilled Collection |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Previously Unidentified Clearing Account |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Previously Unidentified Billed Collection |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Unidentified Collection |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Previously Unidentified Refund of an Advance |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Previously Unidentified Revenue Collection |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Clearing Account |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Unbilled Collection |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for a Refund of An Advance |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Revenue Collections |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Generate Pro Forma Entries for Billed Collection |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Order Performance Evidence Received |
|
Inclusive |
IGT-IPP Systems View - Part 1 |
|
Ship Notice Information Received |
Ship Notice Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
IGT Order Status Received |
IGT Order Status Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Order Performance Evidence Received |
|
Inclusive |
IGT-IPP Systems View - Part 1 |
|
Discrepancy Report Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
IGT Order Status Received |
IGT Order Status Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Advance Ship Notice Information Wait |
Ship Notice Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Bill Required? |
|
No |
IGT-IPP Systems View - Part 1 |
|
Notification of Billing Sent |
Notification of Billing |
Notification of Billing |
IGT-IPP Systems View - Part 1 |
|
Confirmation of Reimbursable Bill Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Collection Information Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Sales Reimbursement Information Received |
Sales Reimbursement Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Other Receipts |
Other Receipts |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Collection Receipts Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Cash Receipts Received |
|
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Debit Voucher Received |
Debit Voucher Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Updated Receivable Balance Received |
Updated Receivable Balance |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Remittance Information Received |
Remittance Information |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
General Ledger Detail Transaction Report Received |
General Ledger Detail Transaction Report |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Collection and Payment History Received |
Collection and Payment History |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
General Ledger Account Balance Received |
General Ledger Account Balance |
Sequence Flow |
IGT-IPP Systems View - Part 1 |
|
Request, Collect, and Analyze Narrative and or Footnote Information |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Document Identified Corrections |
Identified Correction |
Identified Correction |
IGT-IPP Systems View - Part 2 |
|
Perform Required Financial Statement Eliminations |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Document Identified Corrections |
Identified Correction |
Identified Correction |
IGT-IPP Systems View - Part 2 |
|
Perform Required Financial Statement Eliminations |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Request, Collect, and Analyze Narrative and or Footnote Information |
|
Sequence Flow |
IGT-IPP Systems View - Part 2 |
|
Legend: Process Event Gateway Participant |