Process Maps - Finance and Operations

Skip to main content

NOTE: Clicking on each process map will bring up a larger version of that process map.

Employee Expense Reimbursement (Non-Travel)

Business and Financial Systems Access

Grant System Access (Connect Carolina) Process Map

Grant System Access (Other Systems) Process Map

Revoke System Access Process Map

Pay Invoice

Purchasing Requests

E-Procurement

E-Procurement Process Map

Suppliers and Independent Contractors