BUSS Processes

S.I.P.O.C

1.  ACCRUAL AND OPEN PO

2.  General Admin

3.  Purchase Requisition

4.  Travel Order

5.  Supplemental Budget Request

6. Payment Order (Coupa)

SWIMLANE/CROSS FUNCTIONAL

1.   PR to CWC

2.   General Admin

3.  Payment Order (Coupa)