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

Employee Expense Reimbursement (Non-Travel)

Employee Expense Reimbursement Process Map

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

Pay Invoice Process Map

Purchasing Requests

Purchase Request Process Map
E-Procurement Process Map

Suppliers and Independent Contractors

Suppliers Process Map