OFFM-NO-0106 by 6UK6c77

VIEWS: 38 PAGES: 475

									     Primary Reference       Unique ID                    LRP Description

OFFM-NO-0106             OFFM-0106_OL-1   Core Financial System Requirements OFFM-NO-0106
      Primary Reference       Unique ID                       LRP Description

OFFM-NO-0106,Intro        OFFM-0106_OL-2    Introduction




OFFM-NO-0106,FFMF         OFFM-0106_OL-52   Federal Financial Management Framework
OFFM-NO-0106,RIG          OFFM-0106_OL-53   Requirements Interpretation Guidelines



OFFM-NO-0106,RIG          OFFM-0106_OL-54   Mandatory versus Value-Added Requirements
OFFM-NO-0106,RIG          OFFM-0106_OL-3    Internal Control Requirements



OFFM-NO-0106,RIG          OFFM-0106_OL-55   Query versus Report Requirements
OFFM-NO-0106,RIG          OFFM-0106_OL-56   Requirements Applicability
OFFM-NO-0106,CoreFS       OFFM-0106_OL-4    Core Financial System Overview




OFFM-NO-0106,CoreFS       OFFM-0106_OL-57   Core System Functions




OFFM-NO-0106,CoreFS       OFFM-0106_OL-58   Core Financial System Functional Requirements
                                            Summary
     Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,SM          OFFM-0106_OL-59   System Management Function




OFFM-NO-0106,SMA         OFFM-0106_OL-60   Accounting Classification Process
OFFM-NO-0106,SMB         OFFM-0106_OL-5    Document and Transaction Control Process




OFFM-NO-0106,SMC         OFFM-0106_OL-6    Document Referencing and Modification Process




OFFM-NO-0106,SMD         OFFM-0106_OL-7    System-Generated Transactions Process
     Primary Reference       Unique ID                        LRP Description

OFFM-NO-0106,SME         OFFM-0106_OL-8    Audit Trails Process



OFFM-NO-0106,GL          OFFM-0106_OL-9    General Ledger Management Function




OFFM-NO-0106,GLA         OFFM-0106_OL-61   General Ledger Account Definition Process



OFFM-NO-0106,GLB         OFFM-0106_OL-10   Transaction Definition Process


OFFM-NO-0106,GLC         OFFM-0106_OL-11   General Ledger Updating and Editing Process


OFFM-NO-0106,GLD         OFFM-0106_OL-12   Upward/Downward Spending Adjustment Process


OFFM-NO-0106,GLE         OFFM-0106_OL-13   General Ledger Analysis and Reconciliation Process



OFFM-NO-0106,GLF         OFFM-0106_OL-14   Accounting Period Maintenance and Closing Process
     Primary Reference       Unique ID                       LRP Description

OFFM-NO-0106,GLG         OFFM-0106_OL-15   Financial Reporting Process




OFFM-NO-0106,FM          OFFM-0106_OL-16   Budgetary Resource Management Function
     Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,FMA         OFFM-0106_OL-62   Budget Planning Process




OFFM-NO-0106,FMB         OFFM-0106_OL-17   Budget Preparation Process
     Primary Reference       Unique ID                       LRP Description

OFFM-NO-0106,FMC         OFFM-0106_OL-18   Budget Authority Process




OFFM-NO-0106,FMD         OFFM-0106_OL-19   Funds Distribution Process
     Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,FME         OFFM-0106_OL-20   Funds Control Process
     Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,FMF         OFFM-0106_OL-21   Funds Status Process
     Primary Reference       Unique ID                     LRP Description

OFFM-NO-0106,PM          OFFM-0106_OL-22   Payment Management Function
     Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,PMA         OFFM-0106_OL-63   Payee Information Maintenance Process
     Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,PMB         OFFM-0106_OL-23   Accounts Payable Process
     Primary Reference       Unique ID                         LRP Description

OFFM-NO-0106,PMC         OFFM-0106_OL-24   Invoicing Process




OFFM-NO-0106,PMD         OFFM-0106_OL-25   Disbursing Process




OFFM-NO-0106,PME         OFFM-0106_OL-26   Payment Follow-Up Process
     Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,RM          OFFM-0106_OL-27   Receivable Management Function
     Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,RMA         OFFM-0106_OL-64   Customer Information Maintenance Process
     Primary Reference       Unique ID                       LRP Description

OFFM-NO-0106,RMB         OFFM-0106_OL-28   Receivables and Billing Process
     Primary Reference       Unique ID                       LRP Description

OFFM-NO-0106,RMC         OFFM-0106_OL-29   Debt Management Process




OFFM-NO-0106,RMD         OFFM-0106_OL-30   Collections and Offsets Process
     Primary Reference       Unique ID                     LRP Description

OFFM-NO-0106,CM          OFFM-0106_OL-31   Cost Management Function
     Primary Reference       Unique ID                        LRP Description

OFFM-NO-0106,CMA         OFFM-0106_OL-65   Cost Setup and Accumulation Process




OFFM-NO-0106,CMB         OFFM-0106_OL-32   Cost Distribution Process
     Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,CMC         OFFM-0106_OL-33   Cost Reporting Process
      Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,FB           OFFM-0106_OL-34   Fund Balance with Treasury Management Function




OFFM-NO-0106,FBA          OFFM-0106_OL-66   Treasury Information Maintenance Process
     Primary Reference       Unique ID                       LRP Description

OFFM-NO-0106,FBB         OFFM-0106_OL-35   Payment Confirmation Process




OFFM-NO-0106,FBC         OFFM-0106_OL-36   Reconciliation and Reporting Process
      Primary Reference       Unique ID                        LRP Description

OFFM-NO-0106,TL           OFFM-0106_OL-37   Technical System Requirements




OFFM-NO-0106,TLA          OFFM-0106_OL-67   General Design/Architecture

OFFM-NO-0106,TLB          OFFM-0106_OL-38   Infrastructure

OFFM-NO-0106,TLC          OFFM-0106_OL-39   User Interfaces
OFFM-NO-0106,TLD          OFFM-0106_OL-40   Interoperability
      Primary Reference       Unique ID                       LRP Description

OFFM-NO-0106,TLE          OFFM-0106_OL-41   Workflow/Messaging




OFFM-NO-0106,TLF          OFFM-0106_OL-42   Document Management
OFFM-NO-0106,TLG          OFFM-0106_OL-43   Internet Access




OFFM-NO-0106,TLH          OFFM-0106_OL-44   Security

OFFM-NO-0106,TLI          OFFM-0106_OL-45   Operations
OFFM-NO-0106,TLJ          OFFM-0106_OL-46   Ad Hoc Query


OFFM-NO-0106,TLK          OFFM-0106_OL-47   Documentation
OFFM-NO-0106,TLL          OFFM-0106_OL-48   System Performance




OFFM-NO-0106,AppA         OFFM-0106_OL-49   Appendix A-References
OFFM-NO-0106,AppB         OFFM-0106_OL-50   Appendix B-Requirement Drafting Guidelines
      Primary Reference       Unique ID                      LRP Description

OFFM-NO-0106,AppC         OFFM-0106_OL-51   Appendix C-Standard Core Financial System Reports
                                            (TABLE)
OFFM-NO-0106,AppD         OFFM-0106_OL-68   Appendix D-Contributers
                 Web site link (URL)                                Process Linkages               Process Linkage 1   Process Linkage 2

http://www.fsio.gov/fsio/download/systemrequirements/0 Acquire Human Resources;Aggregate           Collect             Define Cost
12306_Core_Requirements.pdf                            Initial Asset Information;Archive Asset                         Performance Model
                                                       Record;Assign Human Resources;Assign
                                                       and Generate Unique
                                                       Identification;Associate Project
                                                       Identification to Appropriate CIP
                                                       Account;Associate Project Identification to
                                                       Appropriate WIP Account;Calculate
                                                       Supply Chain Entitlement;Collect;Create
                                                       CIP and or WIP Account;Create Initial
                                                       Asset Record;Define Asset Data
                                                       Elements;Define Cost Performance
                                                       Model;Define and Validate Asset Data
                                                       Relationships;Define and Validate Asset
                                                       Data Structure;Determine If CIP and or
                                                       WIP Account is Required;Develop Human
                                                       Resources;Disburse;Establish CIP and or
                                                       WIP Account;Execute Apportionment and
                                                       Allocate Funds;Execute Continuing
                                                       Resolution;Execute Rescission,
                                                       Cancellation and Deferrals;Maintain Asset
                                                       Information;Manage Benefits;Manage
                                                       Execution Fund Account;Manage
                                                       Execution with Treasury;Manage
                                                       Financial Assets and Liabilities;Manage
                                                       Financial Management Policy;Manage
                                                       General Ledger;Manage Human
                                                       Resources Compensation and
                                                       Reimbursements;Manage
                                                       Investments;Manage Liabilities;Manage
                                                       Returned Payments;Manage Scheduled
                                                       Payments;Manage Travel;Monitor
                                                       Payment;Perform Asset
Web site link (URL)             Process Linkages             Process Linkage 1   Process Linkage 2

                      Define Cost Performance Model;Manage Define Cost           Manage Financial
                      Financial Management Policy;Manage   Performance Model     Management Policy
                      General Ledger;Perform Cost
                      Analysis;Perform Financial
                      Reporting;Perform Managerial
                      Accounting;Populate Cost Performance
                      Model;Post to General Ledger


                      Manage Financial Management            Manage Financial    Manage General
                      Policy;Manage General Ledger;Perform   Management Policy   Ledger
                      Financial Reporting;Post to General
                      Ledger

                      Manage Financial Management            Manage Financial    Manage General
                      Policy;Manage General Ledger;Perform   Management Policy   Ledger
                      Financial Reporting;Post to General
                      Ledger


                      Manage Execution with Treasury;Manage Manage Execution     Manage Financial
                      Financial Management Policy;Manage    with Treasury        Management Policy
                      General Ledger;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Post to General Ledger

                      Manage Execution with Treasury;Manage Manage Execution     Manage Financial
                      Financial Management Policy;Manage    with Treasury        Management Policy
                      General Ledger;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Post to General Ledger
Web site link (URL)             Process Linkages              Process Linkage 1   Process Linkage 2

                      Collect;Disburse;Manage Execution with Collect              Disburse
                      Treasury;Manage Financial Assets and
                      Liabilities;Manage Financial Management
                      Policy;Manage General Ledger;Manage
                      Liabilities;Manage Returned
                      Payments;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Post to General Ledger;Record
                      and Manage Receivable


                      Disburse;Manage Execution with          Disburse            Post to General
                      Treasury;Manage Financial Assets and                        Ledger
                      Liabilities;Manage Financial Management
                      Policy;Manage General Ledger;Perform
                      Collection and Disbursement;Perform
                      Financial Reporting;Post to General
                      Ledger
                      Collect;Disburse;Manage Financial       Collect             Disburse
                      Assets and Liabilities;Manage Financial
                      Management Policy;Manage General
                      Ledger;Manage Liabilities;Manage
                      Returned Payments;Perform Collection
                      and Disbursement;Perform Financial
                      Reporting;Post to General Ledger;Record
                      and Manage Receivable

                      Manage Financial Management            Manage Financial     Manage General
                      Policy;Manage General Ledger;Manage    Management Policy    Ledger
                      Returned Payments;Perform Collection
                      and Disbursement;Perform Financial
                      Reporting;Post to General Ledger
Web site link (URL)             Process Linkages                Process Linkage 1   Process Linkage 2

                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger;Perform      Management Policy   Ledger
                      Financial Reporting;Post to General
                      Ledger
                      Manage Execution with Treasury;Manage     Manage Execution    Manage Financial
                      Financial Assets and Liabilities;Manage   with Treasury       Assets and Liabilities
                      Financial Management Policy;Manage
                      General Ledger;Perform Financial
                      Reporting;Post to General Ledger

                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger;Perform      Management Policy   Ledger
                      Financial Reporting;Post to General
                      Ledger
                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger;Post to      Management Policy   Ledger
                      General Ledger
                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger;Post to      Management Policy   Ledger
                      General Ledger
                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger;Post to      Management Policy   Ledger
                      General Ledger
                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger;Perform      Management Policy   Ledger
                      Financial Reporting;Post to General
                      Ledger
                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger;Perform      Management Policy   Ledger
                      Financial Reporting;Post to General
                      Ledger
Web site link (URL)             Process Linkages              Process Linkage 1   Process Linkage 2

                      Manage Execution with Treasury;Manage Manage Execution      Manage Financial
                      Financial Assets and Liabilities;Manage with Treasury       Assets and Liabilities
                      Financial Management Policy;Manage
                      General Ledger;Perform Financial
                      Reporting;Post to General Ledger

                      Collect;Disburse;Execute Apportionment Collect              Disburse
                      and Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Investments;Manage Liabilities;Manage
                      Returned Payments;Perform
                      Budgeting;Perform Collection and
                      Disbursement;Perform Cost
                      Analysis;Perform Financial
                      Reporting;Perform Managerial
                      Accounting;Perform Planning,
                      Programming, Budgeting, Funds
                      Distribution and Control;Perform
                      Reprogramming and Transfers;Populate
                      Cost Performance Model;Post to General
                      Ledger;Record and Manage Receivable
Web site link (URL)             Process Linkages             Process Linkage 1    Process Linkage 2

                      Execute Apportionment and Allocate      Manage Financial    Manage General
                      Funds;Execute Continuing                Management Policy   Ledger
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Financial Management Policy;Manage
                      General Ledger;Perform
                      Budgeting;Perform Cost Analysis;Perform
                      Financial Reporting;Perform Managerial
                      Accounting;Perform Planning,
                      Programming, Budgeting, Funds
                      Distribution and Control;Perform
                      Reprogramming and Transfers;Post to
                      General Ledger

                      Execute Apportionment and Allocate     Manage Financial     Manage General
                      Funds;Execute Continuing               Management Policy    Ledger
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Financial Management Policy;Manage
                      General Ledger;Perform
                      Budgeting;Perform Financial
                      Reporting;Perform Managerial
                      Accounting;Perform Planning,
                      Programming, Budgeting, Funds
                      Distribution and Control;Perform
                      Reprogramming and Transfers;Populate
                      Cost Performance Model;Post to General
                      Ledger
Web site link (URL)             Process Linkages            Process Linkage 1   Process Linkage 2

                      Execute Apportionment and Allocate    Manage Financial    Manage General
                      Funds;Execute Continuing              Management Policy   Ledger
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Financial Management Policy;Manage
                      General Ledger;Perform
                      Budgeting;Perform Planning,
                      Programming, Budgeting, Funds
                      Distribution and Control;Perform
                      Reprogramming and Transfers;Post to
                      General Ledger
                      Execute Apportionment and Allocate    Manage Financial    Manage General
                      Funds;Execute Continuing              Management Policy   Ledger
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Financial Management Policy;Manage
                      General Ledger;Perform
                      Budgeting;Perform Planning,
                      Programming, Budgeting, Funds
                      Distribution and Control;Perform
                      Reprogramming and Transfers;Post to
                      General Ledger
Web site link (URL)              Process Linkages               Process Linkage 1   Process Linkage 2

                      Collect;Disburse;Execute Apportionment    Collect             Disburse
                      and Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Investments;Manage Liabilities;Manage
                      Returned Payments;Perform
                      Budgeting;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Perform Planning,
                      Programming, Budgeting, Funds
                      Distribution and Control;Perform
                      Reprogramming and Transfers;Post to
                      General Ledger;Record and Manage
                      Receivable
Web site link (URL)              Process Linkages               Process Linkage 1   Process Linkage 2

                      Collect;Disburse;Execute Apportionment    Collect             Disburse
                      and Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Liabilities;Manage Returned
                      Payments;Perform Budgeting;Perform
                      Collection and Disbursement;Perform
                      Cost Analysis;Perform Financial
                      Reporting;Perform Managerial
                      Accounting;Perform Planning,
                      Programming, Budgeting, Funds
                      Distribution and Control;Perform
                      Reprogramming and Transfers;Post to
                      General Ledger
Web site link (URL)              Process Linkages               Process Linkage 1   Process Linkage 2

                      Acquire Human Resources;Aggregate           Acquire Human     Aggregate Initial
                      Initial Asset Information;Archive Asset     Resources         Asset Information
                      Record;Assign Human Resources;Assign
                      and Generate Unique
                      Identification;Associate Project
                      Identification to Appropriate CIP
                      Account;Associate Project Identification to
                      Appropriate WIP Account;Calculate
                      Supply Chain Entitlement;Collect;Create
                      CIP and or WIP Account;Create Initial
                      Asset Record;Define Asset Data
                      Elements;Define and Validate Asset Data
                      Relationships;Define and Validate Asset
                      Data Structure;Determine If CIP and or
                      WIP Account is Required;Develop Human
                      Resources;Disburse;Establish CIP and or
                      WIP Account;Execute Apportionment and
                      Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Maintain Asset
                      Information;Manage Benefits;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage Human
                      Resources Compensation and
                      Reimbursements;Manage
                      Liabilities;Manage Scheduled
                      Payments;Manage Travel;Monitor
                      Payment;Perform Asset
                      Valuation;Perform Budgeting;Perform
                      Collection and Disbursement;Perform
Web site link (URL)              Process Linkages                Process Linkage 1   Process Linkage 2

                      Acquire Human Resources;Aggregate           Disburse           Validate Asset Data
                      Initial Asset Information;Archive Asset                        Elements
                      Record;Assign Human Resources;Assign
                      and Generate Unique
                      Identification;Associate Project
                      Identification to Appropriate CIP
                      Account;Associate Project Identification to
                      Appropriate WIP Account;Create CIP and
                      or WIP Account;Create Initial Asset
                      Record;Define Asset Data
                      Elements;Define and Validate Asset Data
                      Relationships;Define and Validate Asset
                      Data Structure;Determine If CIP and or
                      WIP Account is Required;Develop Human
                      Resources;Disburse;Establish CIP and or
                      WIP Account;Maintain Asset
                      Information;Manage Benefits;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage Human
                      Resources Compensation and
                      Reimbursements;Manage
                      Liabilities;Manage Travel;Perform Asset
                      Valuation;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Perform Physical Asset
                      Accountability;Populate Asset Data
                      Elements;Post to General
                      Ledger;Process and Submit Validated
                      Evidence;Receive Project
                      Evidence;Record CIP and or WIP
                      Financial Transactions;Record Time and
                      Attendance;Relieve CIP and or WIP
Web site link (URL)              Process Linkages                Process Linkage 1   Process Linkage 2

                      Acquire Human Resources;Aggregate           Disburse           Validate Asset Data
                      Initial Asset Information;Archive Asset                        Elements
                      Record;Assign Human Resources;Assign
                      and Generate Unique
                      Identification;Associate Project
                      Identification to Appropriate CIP
                      Account;Associate Project Identification to
                      Appropriate WIP Account;Create CIP and
                      or WIP Account;Create Initial Asset
                      Record;Define Asset Data
                      Elements;Define and Validate Asset Data
                      Relationships;Define and Validate Asset
                      Data Structure;Determine If CIP and or
                      WIP Account is Required;Develop Human
                      Resources;Disburse;Establish CIP and or
                      WIP Account;Maintain Asset
                      Information;Manage Benefits;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage Human
                      Resources Compensation and
                      Reimbursements;Manage
                      Liabilities;Manage Travel;Perform Asset
                      Valuation;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Perform Physical Asset
                      Accountability;Populate Asset Data
                      Elements;Post to General
                      Ledger;Process and Submit Validated
                      Evidence;Receive Project
                      Evidence;Record CIP and or WIP
                      Financial Transactions;Record Time and
                      Attendance;Relieve CIP and or WIP
Web site link (URL)             Process Linkages              Process Linkage 1   Process Linkage 2

                      Collect;Disburse;Manage Execution with Collect              Disburse
                      Treasury;Manage Financial Assets and
                      Liabilities;Manage Financial Management
                      Policy;Manage General Ledger;Manage
                      Liabilities;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Post to General Ledger

                      Calculate Supply Chain                  Collect             Disburse
                      Entitlement;Collect;Disburse;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Liabilities;Manage Scheduled
                      Payments;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Post to General Ledger;Record
                      and Manage Receivable
                      Disburse;Execute Apportionment and      Disburse            Monitor Payment
                      Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Liabilities;Monitor Payment;Perform
                      Budgeting;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Perform Reprogramming and
                      Transfers;Post to General Ledger
Web site link (URL)              Process Linkages                 Process Linkage 1   Process Linkage 2

                      Aggregate Initial Asset                     Aggregate Initial   Archive Asset
                      Information;Archive Asset Record;Assign Asset Information       Record
                      and Generate Unique
                      Identification;Associate Project
                      Identification to Appropriate CIP
                      Account;Associate Project Identification to
                      Appropriate WIP Account;Collect;Create
                      CIP and or WIP Account;Create Initial
                      Asset Record;Define Asset Data
                      Elements;Define and Validate Asset Data
                      Relationships;Define and Validate Asset
                      Data Structure;Determine If CIP and or
                      WIP Account is
                      Required;Disburse;Establish CIP and or
                      WIP Account;Execute Apportionment and
                      Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Maintain Asset
                      Information;Manage Execution Fund
                      Account;Manage Execution with
                      Treasury;Manage Financial Assets and
                      Liabilities;Manage Financial Management
                      Policy;Manage General Ledger;Manage
                      Investments;Manage Liabilities;Manage
                      Returned Payments;Perform Asset
                      Valuation;Perform Budgeting;Perform
                      Collection and Disbursement;Perform
                      Financial Reporting;Perform Physical
                      Asset Accountability;Perform
                      Reprogramming and Transfers;Populate
                      Asset Data Elements;Post to General
                      Ledger;Process and Submit Validated
                      Evidence;Receive Project
Web site link (URL)              Process Linkages               Process Linkage 1   Process Linkage 2

                      Collect;Disburse;Execute Apportionment    Collect             Disburse
                      and Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Liabilities;Perform Budgeting;Perform
                      Collection and Disbursement;Perform
                      Financial Reporting;Perform
                      Reprogramming and Transfers;Post to
                      General Ledger;Record and Manage
                      Receivable
Web site link (URL)              Process Linkages                 Process Linkage 1   Process Linkage 2

                      Aggregate Initial Asset                     Collect             Disburse
                      Information;Archive Asset Record;Assign
                      and Generate Unique
                      Identification;Associate Project
                      Identification to Appropriate CIP
                      Account;Associate Project Identification to
                      Appropriate WIP Account;Collect;Create
                      CIP and or WIP Account;Create Initial
                      Asset Record;Define Asset Data
                      Elements;Define and Validate Asset Data
                      Relationships;Define and Validate Asset
                      Data Structure;Determine If CIP and or
                      WIP Account is
                      Required;Disburse;Establish CIP and or
                      WIP Account;Execute Apportionment and
                      Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Maintain Asset
                      Information;Manage Execution Fund
                      Account;Manage Execution with
                      Treasury;Manage Financial Assets and
                      Liabilities;Manage Financial Management
                      Policy;Manage General Ledger;Manage
                      Liabilities;Manage Returned
                      Payments;Perform Asset
                      Valuation;Perform Budgeting;Perform
                      Collection and Disbursement;Perform
                      Financial Reporting;Perform Physical
                      Asset Accountability;Perform
                      Reprogramming and Transfers;Populate
                      Asset Data Elements;Post to General
                      Ledger;Process and Submit Validated
                      Evidence;Receive Project
Web site link (URL)              Process Linkages               Process Linkage 1   Process Linkage 2

                      Collect;Disburse;Execute Apportionment    Collect             Disburse
                      and Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage Returned
                      Payments;Perform Budgeting;Perform
                      Collection and Disbursement;Perform
                      Financial Reporting;Perform
                      Reprogramming and Transfers;Post to
                      General Ledger;Record and Manage
                      Receivable


                      Collect;Execute Apportionment and       Collect               Manage Execution
                      Allocate Funds;Execute Continuing                             Fund Account
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Investments;Manage Liabilities;Perform
                      Budgeting;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Perform Reprogramming and
                      Transfers;Post to General Ledger;Record
                      and Manage Receivable
Web site link (URL)              Process Linkages                 Process Linkage 1   Process Linkage 2

                      Aggregate Initial Asset                     Aggregate Initial   Archive Asset
                      Information;Archive Asset Record;Assign Asset Information       Record
                      and Generate Unique
                      Identification;Associate Project
                      Identification to Appropriate CIP
                      Account;Associate Project Identification to
                      Appropriate WIP Account;Create CIP and
                      or WIP Account;Create Initial Asset
                      Record;Define Asset Data
                      Elements;Define Cost Performance
                      Model;Define and Validate Asset Data
                      Relationships;Define and Validate Asset
                      Data Structure;Determine If CIP and or
                      WIP Account is Required;Establish CIP
                      and or WIP Account;Maintain Asset
                      Information;Manage Financial Assets and
                      Liabilities;Manage Financial Management
                      Policy;Manage General Ledger;Manage
                      Investments;Manage Liabilities;Perform
                      Asset Valuation;Perform Cost
                      Analysis;Perform Financial
                      Reporting;Perform Managerial
                      Accounting;Perform Physical Asset
                      Accountability;Populate Asset Data
                      Elements;Populate Cost Performance
                      Model;Post to General Ledger;Process
                      and Submit Validated Evidence;Receive
                      Project Evidence;Record CIP and or WIP
                      Financial Transactions;Record and
                      Manage Receivable;Relieve CIP and or
                      WIP Account;Update Asset
                      Record;Update CIP and or WIP
                      Account;Validate Account
Web site link (URL)             Process Linkages                Process Linkage 1   Process Linkage 2

                      Define Cost Performance Model;Manage      Define Cost         Manage Financial
                      Financial Assets and Liabilities;Manage   Performance Model   Assets and Liabilities
                      Financial Management Policy;Manage
                      General Ledger;Perform Cost
                      Analysis;Perform Financial
                      Reporting;Perform Managerial
                      Accounting;Populate Cost Performance
                      Model;Post to General Ledger;Record
                      and Manage Receivable;Update Asset
                      Record
                      Define Cost Performance Model;Manage      Define Cost         Manage Financial
                      Financial Assets and Liabilities;Manage   Performance Model   Assets and Liabilities
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Investments;Manage Liabilities;Perform
                      Cost Analysis;Perform Financial
                      Reporting;Perform Managerial
                      Accounting;Populate Cost Performance
                      Model;Post to General Ledger;Update
                      Asset Record
Web site link (URL)             Process Linkages             Process Linkage 1    Process Linkage 2

                      Aggregate Initial Asset                     Define Cost     Manage Financial
                      Information;Archive Asset Record;Assign Performance Model   Assets and Liabilities
                      and Generate Unique
                      Identification;Associate Project
                      Identification to Appropriate CIP
                      Account;Associate Project Identification to
                      Appropriate WIP Account;Create CIP and
                      or WIP Account;Create Initial Asset
                      Record;Define Asset Data
                      Elements;Define Cost Performance
                      Model;Define and Validate Asset Data
                      Relationships;Define and Validate Asset
                      Data Structure;Determine If CIP and or
                      WIP Account is Required;Establish CIP
                      and or WIP Account;Maintain Asset
                      Information;Manage Financial Assets and
                      Liabilities;Manage Financial Management
                      Policy;Manage General Ledger;Perform
                      Asset Valuation;Perform Cost
                      Analysis;Perform Financial
                      Reporting;Perform Managerial
                      Accounting;Perform Physical Asset
                      Accountability;Populate Asset Data
                      Elements;Populate Cost Performance
                      Model;Post to General Ledger;Process
                      and Submit Validated Evidence;Receive
                      Project Evidence;Record CIP and or WIP
                      Financial Transactions;Relieve CIP and
                      or WIP Account;Update Asset
                      Record;Update CIP and or WIP
                      Account;Validate Account
                      Structure;Validate Asset Data Elements
Web site link (URL)             Process Linkages              Process Linkage 1   Process Linkage 2

                      Collect;Disburse;Execute Apportionment Collect              Disburse
                      and Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Liabilities;Monitor Payment;Perform
                      Budgeting;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Perform Reprogramming and
                      Transfers;Post to General Ledger;Record
                      and Manage Receivable


                      Collect;Disburse;Manage Execution with Collect              Disburse
                      Treasury;Manage Financial Assets and
                      Liabilities;Manage Financial Management
                      Policy;Manage General Ledger;Perform
                      Collection and Disbursement;Perform
                      Financial Reporting;Post to General
                      Ledger;Record and Manage Receivable
Web site link (URL)              Process Linkages               Process Linkage 1   Process Linkage 2

                      Disburse;Execute Apportionment and        Disburse            Monitor Payment
                      Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      General Ledger;Manage
                      Liabilities;Monitor Payment;Perform
                      Budgeting;Perform Collection and
                      Disbursement;Perform Financial
                      Reporting;Perform Reprogramming and
                      Transfers;Post to General Ledger

                      Collect;Disburse;Execute Apportionment    Collect             Disburse
                      and Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Liabilities;Perform Budgeting;Perform
                      Collection and Disbursement;Perform
                      Financial Reporting;Perform
                      Reprogramming and Transfers;Post to
                      General Ledger;Record and Manage
                      Receivable
Web site link (URL)              Process Linkages               Process Linkage 1   Process Linkage 2

                      Collect;Disburse;Execute Apportionment    Collect             Disburse
                      and Allocate Funds;Execute Continuing
                      Resolution;Execute Rescission,
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Manage
                      Execution with Treasury;Manage
                      Financial Assets and Liabilities;Manage
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Investments;Manage Liabilities;Perform
                      Budgeting;Perform Collection and
                      Disbursement;Perform Cost
                      Analysis;Perform Financial
                      Reporting;Perform Managerial
                      Accounting;Perform Planning,
                      Programming, Budgeting, Funds
                      Distribution and Control;Perform
                      Reprogramming and Transfers;Post to
                      General Ledger

                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger              Management Policy   Ledger
                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger              Management Policy   Ledger
Web site link (URL)              Process Linkages               Process Linkage 1   Process Linkage 2

                      Execute Apportionment and Allocate        Execute             Execute Continuing
                      Funds;Execute Continuing                  Apportionment and   Resolution
                      Resolution;Execute Rescission,            Allocate Funds
                      Cancellation and Deferrals;Manage
                      Execution Fund Account;Perform
                      Budgeting;Perform Collection and
                      Disbursement;Perform Planning,
                      Programming, Budgeting, Funds
                      Distribution and Control;Perform
                      Reprogramming and Transfers

                      Collect;Disburse;Manage Financial         Collect             Disburse
                      Assets and Liabilities;Manage Financial
                      Management Policy;Manage General
                      Ledger;Manage Liabilities;Perform
                      Collection and Disbursement;Perform
                      Managerial Accounting

                      Manage Financial Management               Manage Financial    Manage General
                      Policy;Manage General Ledger              Management Policy   Ledger

                      Perform Cost Analysis;Perform Financial Perform Cost          Perform Financial
                      Reporting;Perform Managerial Accounting Analysis              Reporting


                      Manage Execution with Treasury;Manage Manage Execution        Manage Financial
                      Financial Assets and Liabilities;Manage with Treasury         Assets and Liabilities
                      Financial Management Policy;Manage
                      General Ledger;Manage
                      Investments;Manage Liabilities;Perform
                      Financial Reporting;Post to General
                      Ledger
Web site link (URL)   Process Linkages   Process Linkage 1   Process Linkage 2
Process Linkage 3   Process Linkage 4   Process Linkage 5   Process Linkage 6   Process Linkage 7   Process Linkage 8

Disburse            Execute             Monitor Payment     Manage Execution    Manage Execution    Manage Financial
                    Apportionment and                       Fund Account        with Treasury       Assets and Liabilities
                    Allocate Funds
Process Linkage 3   Process Linkage 4    Process Linkage 5   Process Linkage 6    Process Linkage 7   Process Linkage 8

Manage General      Perform Cost         Perform Financial   Perform Managerial   Populate Cost       Post to General
Ledger              Analysis             Reporting           Accounting           Performance Model   Ledger




Perform Financial   Post to General
Reporting           Ledger



Perform Financial   Post to General
Reporting           Ledger




Manage General      Perform Collection   Perform Financial   Post to General
Ledger              and Disbursement     Reporting           Ledger




Manage General      Perform Collection   Perform Financial   Post to General
Ledger              and Disbursement     Reporting           Ledger
Process Linkage 3    Process Linkage 4     Process Linkage 5    Process Linkage 6    Process Linkage 7    Process Linkage 8

Manage Execution     Manage Financial       Manage Financial    Manage General       Manage Liabilities   Manage Returned
with Treasury        Assets and Liabilities Management Policy   Ledger                                    Payments




Manage Execution     Manage Financial       Manage Financial    Manage General       Perform Collection   Perform Financial
with Treasury        Assets and Liabilities Management Policy   Ledger               and Disbursement     Reporting




Manage Financial       Manage Financial    Manage General       Manage Liabilities   Manage Returned      Perform Collection
Assets and Liabilities Management Policy   Ledger                                    Payments             and Disbursement




Manage Returned      Perform Collection    Perform Financial    Post to General
Payments             and Disbursement      Reporting            Ledger
Process Linkage 3   Process Linkage 4   Process Linkage 5   Process Linkage 6   Process Linkage 7   Process Linkage 8

Perform Financial   Post to General
Reporting           Ledger


Manage Financial    Manage General      Perform Financial   Post to General
Management Policy   Ledger              Reporting           Ledger




Perform Financial   Post to General
Reporting           Ledger


Post to General
Ledger

Post to General
Ledger

Post to General
Ledger

Perform Financial   Post to General
Reporting           Ledger


Perform Financial   Post to General
Reporting           Ledger
Process Linkage 3   Process Linkage 4    Process Linkage 5   Process Linkage 6   Process Linkage 7   Process Linkage 8

Manage Financial    Manage General       Perform Financial   Post to General
Management Policy   Ledger               Reporting           Ledger




Execute             Execute Continuing   Execute Rescission, Manage Execution    Manage Execution    Manage Financial
Apportionment and   Resolution           Cancellation and    Fund Account        with Treasury       Assets and Liabilities
Allocate Funds                           Deferrals
Process Linkage 3   Process Linkage 4   Process Linkage 5    Process Linkage 6   Process Linkage 7   Process Linkage 8

Perform Cost        Perform Financial   Perform Managerial   Perform Planning,   Post to General     Perform Budgeting
Analysis            Reporting           Accounting           Programming,        Ledger
                                                             Budgeting, Funds
                                                             Distribution and
                                                             Control




Perform Budgeting   Perform Financial   Perform Managerial   Perform Planning,   Populate Cost       Post to General
                    Reporting           Accounting           Programming,        Performance Model   Ledger
                                                             Budgeting, Funds
                                                             Distribution and
                                                             Control
Process Linkage 3   Process Linkage 4   Process Linkage 5   Process Linkage 6   Process Linkage 7   Process Linkage 8

Perform Budgeting   Perform Planning,   Post to General     Execute             Execute Rescission, Perform
                    Programming,        Ledger              Apportionment and   Cancellation and    Reprogramming and
                    Budgeting, Funds                        Allocate Funds      Deferrals           Transfers
                    Distribution and
                    Control




Perform Budgeting   Perform Planning,   Post to General     Execute             Execute Rescission, Perform
                    Programming,        Ledger              Apportionment and   Cancellation and    Reprogramming and
                    Budgeting, Funds                        Allocate Funds      Deferrals           Transfers
                    Distribution and
                    Control
Process Linkage 3   Process Linkage 4    Process Linkage 5   Process Linkage 6   Process Linkage 7    Process Linkage 8

Execute             Execute Continuing   Manage Execution    Manage Execution    Manage Financial       Manage Financial
Apportionment and   Resolution           Fund Account        with Treasury       Assets and Liabilities Management Policy
Allocate Funds
Process Linkage 3   Process Linkage 4   Process Linkage 5   Process Linkage 6    Process Linkage 7     Process Linkage 8

Execute             Manage Execution    Manage Execution    Manage Financial       Manage Financial    Manage General
Apportionment and   Fund Account        with Treasury       Assets and Liabilities Management Policy   Ledger
Allocate Funds
Process Linkage 3   Process Linkage 4   Process Linkage 5     Process Linkage 6   Process Linkage 7   Process Linkage 8

Archive Asset       Assign Human        Assign and Generate Associate Project     Associate Project   Collect
Record              Resources           Unique Identification Identification to   Identification to
                                                              Appropriate CIP     Appropriate WIP
                                                              Account             Account
Process Linkage 3    Process Linkage 4     Process Linkage 5   Process Linkage 6    Process Linkage 7    Process Linkage 8

Manage Financial       Manage Financial    Manage General      Manage Liabilities   Perform Collection   Perform Financial
Assets and Liabilities Management Policy   Ledger                                   and Disbursement     Reporting
Process Linkage 3    Process Linkage 4     Process Linkage 5   Process Linkage 6    Process Linkage 7    Process Linkage 8

Manage Financial       Manage Financial    Manage General      Manage Liabilities   Perform Collection   Perform Financial
Assets and Liabilities Management Policy   Ledger                                   and Disbursement     Reporting
Process Linkage 3   Process Linkage 4    Process Linkage 5     Process Linkage 6    Process Linkage 7    Process Linkage 8

Post to General     Manage Execution     Manage Financial       Manage Financial    Manage General       Manage Liabilities
Ledger              with Treasury        Assets and Liabilities Management Policy   Ledger




Manage Scheduled    Manage Execution     Manage Financial       Manage Financial    Manage General       Manage Liabilities
Payments            with Treasury        Assets and Liabilities Management Policy   Ledger




Manage Execution    Manage Financial       Manage Financial    Manage General       Manage Liabilities   Perform Collection
with Treasury       Assets and Liabilities Management Policy   Ledger                                    and Disbursement
Process Linkage 3     Process Linkage 4   Process Linkage 5   Process Linkage 6   Process Linkage 7   Process Linkage 8

Assign and Generate Associate Project     Associate Project   Collect             Create CIP and or   Create Initial Asset
Unique Identification Identification to   Identification to                       WIP Account         Record
                      Appropriate CIP     Appropriate WIP
                      Account             Account
Process Linkage 3   Process Linkage 4   Process Linkage 5    Process Linkage 6     Process Linkage 7   Process Linkage 8

Manage Execution    Manage Execution    Manage Financial       Manage Financial    Manage General      Manage Liabilities
Fund Account        with Treasury       Assets and Liabilities Management Policy   Ledger
Process Linkage 3   Process Linkage 4   Process Linkage 5    Process Linkage 6     Process Linkage 7   Process Linkage 8

Manage Execution    Manage Execution    Manage Financial       Manage Financial    Manage General      Manage Liabilities
Fund Account        with Treasury       Assets and Liabilities Management Policy   Ledger
Process Linkage 3   Process Linkage 4    Process Linkage 5     Process Linkage 6   Process Linkage 7    Process Linkage 8

Manage Execution    Manage Financial       Manage Financial    Manage General      Manage Returned     Perform Collection
with Treasury       Assets and Liabilities Management Policy   Ledger              Payments            and Disbursement




Manage Execution    Manage Financial       Manage Financial    Manage General      Manage Investments Manage Liabilities
with Treasury       Assets and Liabilities Management Policy   Ledger
Process Linkage 3     Process Linkage 4   Process Linkage 5   Process Linkage 6   Process Linkage 7      Process Linkage 8

Assign and Generate Associate Project     Associate Project   Create CIP and or   Create Initial Asset   Define Asset Data
Unique Identification Identification to   Identification to   WIP Account         Record                 Elements
                      Appropriate CIP     Appropriate WIP
                      Account             Account
Process Linkage 3   Process Linkage 4   Process Linkage 5    Process Linkage 6   Process Linkage 7    Process Linkage 8

Manage Financial    Manage General      Perform Cost        Perform Financial    Perform Managerial   Populate Cost
Management Policy   Ledger              Analysis            Reporting            Accounting           Performance Model




Manage Financial    Manage General      Manage Investments Manage Liabilities    Perform Cost         Perform Financial
Management Policy   Ledger                                                       Analysis             Reporting
Process Linkage 3   Process Linkage 4   Process Linkage 5   Process Linkage 6   Process Linkage 7    Process Linkage 8

Manage Financial    Manage General      Perform Cost        Perform Financial   Perform Managerial   Populate Cost
Management Policy   Ledger              Analysis            Reporting           Accounting           Performance Model
Process Linkage 3   Process Linkage 4    Process Linkage 5     Process Linkage 6   Process Linkage 7    Process Linkage 8

Execute             Execute Continuing   Execute Rescission, Manage Execution      Manage Execution     Manage Financial
Apportionment and   Resolution           Cancellation and    Fund Account          with Treasury        Assets and Liabilities
Allocate Funds                           Deferrals




Manage Execution    Manage Financial       Manage Financial    Manage General      Perform Collection   Perform Financial
with Treasury       Assets and Liabilities Management Policy   Ledger              and Disbursement     Reporting
Process Linkage 3   Process Linkage 4    Process Linkage 5     Process Linkage 6    Process Linkage 7    Process Linkage 8

Manage Execution    Manage Financial       Manage General      Manage Liabilities   Perform Collection   Perform Financial
with Treasury       Assets and Liabilities Ledger                                   and Disbursement     Reporting




Manage Execution    Manage Financial       Manage Financial    Manage General       Manage Liabilities   Perform Collection
with Treasury       Assets and Liabilities Management Policy   Ledger                                    and Disbursement
Process Linkage 3   Process Linkage 4    Process Linkage 5   Process Linkage 6   Process Linkage 7   Process Linkage 8

Execute             Execute Continuing   Execute Rescission, Manage Execution    Manage Execution    Manage Financial
Apportionment and   Resolution           Cancellation and    Fund Account        with Treasury       Assets and Liabilities
Allocate Funds                           Deferrals
Process Linkage 3    Process Linkage 4    Process Linkage 5     Process Linkage 6    Process Linkage 7    Process Linkage 8

Execute Rescission, Manage Execution      Perform Budgeting     Perform Collection   Perform Planning,    Perform
Cancellation and    Fund Account                                and Disbursement     Programming,         Reprogramming and
Deferrals                                                                            Budgeting, Funds     Transfers
                                                                                     Distribution and
                                                                                     Control




Perform Managerial   Manage Financial       Manage Financial    Manage General       Manage Liabilities   Perform Collection
Accounting           Assets and Liabilities Management Policy   Ledger                                    and Disbursement




Perform Managerial
Accounting


Manage Financial     Manage General       Manage Investments Manage Liabilities      Perform Financial    Post to General
Management Policy    Ledger                                                          Reporting            Ledger
Process Linkage 3   Process Linkage 4   Process Linkage 5   Process Linkage 6   Process Linkage 7   Process Linkage 8
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Manage Financial    Manage General   Manage Investments Manage Liabilities   Manage Returned   Perform Budgeting
Management Policy   Ledger                                                   Payments
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Record and Manage Perform Collection   Perform Financial   Post to General
Receivable        and Disbursement     Reporting           Ledger




Perform Financial   Post to General    Record and Manage
Reporting           Ledger             Receivable
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14




Manage Financial    Manage General   Manage Investments Manage Liabilities   Manage Returned   Record and Manage
Management Policy   Ledger                                                   Payments          Receivable
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Execute             Execute Rescission, Perform           Execute Continuing   Manage Execution
Apportionment and   Cancellation and    Reprogramming and Resolution           Fund Account
Allocate Funds      Deferrals           Transfers




Execute             Execute Rescission, Perform           Execute Continuing   Manage Execution
Apportionment and   Cancellation and    Reprogramming and Resolution           Fund Account
Allocate Funds      Deferrals           Transfers
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Execute Continuing   Manage Execution
Resolution           Fund Account




Execute Continuing   Manage Execution
Resolution           Fund Account
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Manage General    Manage Investments Manage Liabilities   Manage Returned   Perform Collection   Perform Financial
Ledger                                                    Payments          and Disbursement     Reporting
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Manage Liabilities   Manage Returned   Perform Collection   Perform Cost   Perform Financial   Perform Managerial
                     Payments          and Disbursement     Analysis       Reporting           Accounting
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Create CIP and or   Create Initial Asset   Define Asset Data   Define and Validate   Define and Validate Determine If CIP and
WIP Account         Record                 Elements            Asset Data            Asset Data Structure or WIP Account is
                                                               Relationships                              Required
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Post to General   Acquire Human      Aggregate Initial   Archive Asset     Assign Human      Assign and Generate
Ledger            Resources          Asset Information   Record            Resources         Unique Identification
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Post to General   Acquire Human      Aggregate Initial   Archive Asset     Assign Human      Assign and Generate
Ledger            Resources          Asset Information   Record            Resources         Unique Identification
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Perform Collection   Perform Financial
and Disbursement     Reporting




Perform Collection   Perform Financial   Post to General     Record and Manage Calculate Supply
and Disbursement     Reporting           Ledger              Receivable        Chain Entitlement




Perform Financial    Post to General     Perform Budgeting   Execute             Execute Rescission, Perform
Reporting            Ledger                                  Apportionment and   Cancellation and    Reprogramming and
                                                             Allocate Funds      Deferrals           Transfers
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Define Asset Data   Define and Validate   Define and Validate Determine If CIP and Disburse   Establish CIP and or
Elements            Asset Data            Asset Data Structure or WIP Account is              WIP Account
                    Relationships                              Required
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Perform Collection   Perform Financial   Post to General   Record and Manage Perform Budgeting   Execute
and Disbursement     Reporting           Ledger            Receivable                            Apportionment and
                                                                                                 Allocate Funds
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Manage Returned   Perform Collection   Perform Financial   Post to General   Record and Manage Aggregate Initial
Payments          and Disbursement     Reporting           Ledger            Receivable        Asset Information
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Perform Financial    Post to General     Record and Manage Perform Budgeting   Execute             Execute Rescission,
Reporting            Ledger              Receivable                            Apportionment and   Cancellation and
                                                                               Allocate Funds      Deferrals




Perform Collection   Perform Financial   Post to General   Record and Manage Perform Budgeting     Execute
and Disbursement     Reporting           Ledger            Receivable                              Apportionment and
                                                                                                   Allocate Funds
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Define Cost         Define and Validate   Define and Validate Determine If CIP and Establish CIP and or Maintain Asset
Performance Model   Asset Data            Asset Data Structure or WIP Account is   WIP Account          Information
                    Relationships                              Required
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Post to General      Record and Manage Update Asset
Ledger               Receivable        Record




Perform Managerial   Populate Cost       Post to General   Update Asset
Accounting           Performance Model   Ledger            Record
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Post to General   Aggregate Initial   Archive Asset     Assign and Generate Associate Project     Associate Project
Ledger            Asset Information   Record            Unique Identification Identification to   Identification to
                                                                              Appropriate CIP     Appropriate WIP
                                                                              Account             Account
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Manage Financial    Manage General      Manage Liabilities   Record and Manage Perform Budgeting   Perform Collection
Management Policy   Ledger                                   Receivable                            and Disbursement




Post to General     Record and Manage
Ledger              Receivable
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Post to General     Perform Budgeting   Execute             Execute Rescission, Perform           Execute Continuing
Ledger                                  Apportionment and   Cancellation and    Reprogramming and Resolution
                                        Allocate Funds      Deferrals           Transfers




Perform Financial   Post to General     Record and Manage Perform Budgeting    Execute             Execute Rescission,
Reporting           Ledger              Receivable                             Apportionment and   Cancellation and
                                                                               Allocate Funds      Deferrals
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14

Manage Financial    Manage General   Manage Investments Manage Liabilities   Post to General   Perform Budgeting
Management Policy   Ledger                                                   Ledger
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14
Process Linkage 9 Process Linkage 10 Process Linkage 11 Process Linkage 12 Process Linkage 13 Process Linkage 14
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Perform Collection   Perform Cost    Perform Executive   Perform Financial   Perform Managerial   Perform Planning,
and Disbursement     Analysis        Level Planning      Reporting           Accounting           Programming,
                                                                                                  Budgeting, Funds
                                                                                                  Distribution and
                                                                                                  Control
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20




Perform Budgeting   Perform Collection   Perform Cost   Perform Financial   Perform Managerial   Perform Planning,
                    and Disbursement     Analysis       Reporting           Accounting           Programming,
                                                                                                 Budgeting, Funds
                                                                                                 Distribution and
                                                                                                 Control
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Perform Planning,   Post to General   Record and Manage Perform Budgeting   Execute Rescission, Perform
Programming,        Ledger            Receivable                            Cancellation and    Reprogramming and
Budgeting, Funds                                                            Deferrals           Transfers
Distribution and
Control
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Perform Planning,   Post to General   Perform Budgeting   Execute Rescission, Perform           Execute Continuing
Programming,        Ledger                                Cancellation and    Reprogramming and Resolution
Budgeting, Funds                                          Deferrals           Transfers
Distribution and
Control
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Develop Human     Disburse           Establish CIP and or Execute             Execute Continuing   Execute Rescission,
Resources                            WIP Account          Apportionment and   Resolution           Cancellation and
                                                          Allocate Funds                           Deferrals
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Associate Project   Associate Project   Create CIP and or   Create Initial Asset   Define Asset Data   Define and Validate
Identification to   Identification to   WIP Account         Record                 Elements            Asset Data
Appropriate CIP     Appropriate WIP                                                                    Relationships
Account             Account
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Associate Project   Associate Project   Create CIP and or   Create Initial Asset   Define Asset Data   Define and Validate
Identification to   Identification to   WIP Account         Record                 Elements            Asset Data
Appropriate CIP     Appropriate WIP                                                                    Relationships
Account             Account
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20




Execute Continuing   Manage Execution
Resolution           Fund Account
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Execute             Execute Continuing   Execute Rescission, Maintain Asset   Manage Execution   Manage Execution
Apportionment and   Resolution           Cancellation and    Information      Fund Account       with Treasury
Allocate Funds                           Deferrals
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Execute Rescission, Perform           Execute Continuing
Cancellation and    Reprogramming and Resolution
Deferrals           Transfers
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Archive Asset     Assign and Generate Associate Project     Associate Project   Create CIP and or   Create Initial Asset
Record            Unique Identification Identification to   Identification to   WIP Account         Record
                                        Appropriate CIP     Appropriate WIP
                                        Account             Account
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Perform           Execute Continuing   Manage Execution
Reprogramming and Resolution           Fund Account
Transfers




Execute Rescission, Perform           Execute Continuing
Cancellation and    Reprogramming and Resolution
Deferrals           Transfers
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Manage Financial       Manage Financial    Manage General   Manage Investments Manage Liabilities   Perform Asset
Assets and Liabilities Management Policy   Ledger                                                   Valuation
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Create CIP and or   Create Initial Asset   Define Asset Data   Define and Validate   Define and Validate Determine If CIP and
WIP Account         Record                 Elements            Asset Data            Asset Data Structure or WIP Account is
                                                               Relationships                              Required
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Perform Financial   Perform           Post to General   Monitor Payment
Reporting           Reprogramming and Ledger
                    Transfers
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Manage Execution
Fund Account




Perform           Execute Continuing   Manage Execution
Reprogramming and Resolution           Fund Account
Transfers
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20

Perform Collection   Perform Cost    Perform Financial   Perform Managerial   Perform Planning,   Perform
and Disbursement     Analysis        Reporting           Accounting           Programming,        Reprogramming and
                                                                              Budgeting, Funds    Transfers
                                                                              Distribution and
                                                                              Control
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20
Process Linkage 15 Process Linkage 16 Process Linkage 17 Process Linkage 18 Process Linkage 19 Process Linkage 20
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26

Perform           Populate Cost       Post to General   Record and Manage Acquire Human       Aggregate Initial
Programming       Performance Model   Ledger            Receivable        Resources           Asset Information
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26




Perform           Populate Cost       Post to General
Reprogramming and Performance Model   Ledger
Transfers
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26

Maintain Asset    Manage Benefits    Manage Execution   Manage Execution   Manage Financial       Manage Financial
Information                          Fund Account       with Treasury      Assets and Liabilities Management Policy
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26

Define and Validate Determine If CIP and Develop Human   Establish CIP and or Maintain Asset   Manage Benefits
Asset Data Structure or WIP Account is   Resources       WIP Account          Information
                     Required
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26

Define and Validate Determine If CIP and Develop Human   Establish CIP and or Maintain Asset   Manage Benefits
Asset Data Structure or WIP Account is   Resources       WIP Account          Information
                     Required
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26

Manage Financial       Manage Financial    Manage General   Manage Investments Manage Liabilities   Manage Returned
Assets and Liabilities Management Policy   Ledger                                                   Payments
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26

Define Asset Data   Define and Validate   Define and Validate Determine If CIP and Establish CIP and or Maintain Asset
Elements            Asset Data            Asset Data Structure or WIP Account is   WIP Account          Information
                    Relationships                              Required
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26

Perform Cost      Perform Financial   Perform Managerial   Perform Physical     Populate Asset Data Populate Cost
Analysis          Reporting           Accounting           Asset Accountability Elements            Performance Model
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26

Establish CIP and or Maintain Asset   Perform Asset     Perform Physical     Populate Asset Data Process and Submit
WIP Account          Information      Valuation         Asset Accountability Elements            Validated Evidence
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 21 Process Linkage 22 Process Linkage 23 Process Linkage 24 Process Linkage 25 Process Linkage 26
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32

Archive Asset     Assign Human       Assign and Generate Associate Project     Associate Project   Create CIP and or
Record            Resources          Unique Identification Identification to   Identification to   WIP Account
                                                           Appropriate CIP     Appropriate WIP
                                                           Account             Account
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32

Manage General    Manage Human       Manage Liabilities   Monitor Payment   Manage Travel     Perform Asset
Ledger            Resources                                                                   Valuation
                  Compensation and
                  Reimbursements
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32

Manage Human       Manage Travel     Perform Asset      Perform Physical     Populate Asset Data Process and Submit
Resources                            Valuation          Asset Accountability Elements            Validated Evidence
Compensation and
Reimbursements
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32

Manage Human       Manage Travel     Perform Asset      Perform Physical     Populate Asset Data Process and Submit
Resources                            Valuation          Asset Accountability Elements            Validated Evidence
Compensation and
Reimbursements
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32

Validate Asset Data   Perform Asset   Perform Budgeting   Perform Collection   Perform Financial   Perform Physical
Elements              Valuation                           and Disbursement     Reporting           Asset Accountability
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32

Perform Asset     Perform Physical     Populate Asset Data Process and Submit Receive Project   Record CIP and or
Valuation         Asset Accountability Elements            Validated Evidence Evidence          WIP Financial
                                                                                                Transactions
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32

Post to General   Process and Submit Receive Project    Record CIP and or   Record and Manage Relieve CIP and or
Ledger            Validated Evidence Evidence           WIP Financial       Receivable        WIP Account
                                                        Transactions
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32

Receive Project   Record CIP and or   Relieve CIP and or   Update Asset    Update CIP and or   Validate Account
Evidence          WIP Financial       WIP Account          Record          WIP Account         Structure
                  Transactions
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 27 Process Linkage 28 Process Linkage 29 Process Linkage 30 Process Linkage 31 Process Linkage 32
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38

Create Initial Asset   Define Asset Data   Define and Validate   Define and Validate Determine If CIP and Develop Human
Record                 Elements            Asset Data            Asset Data Structure or WIP Account is   Resources
                                           Relationships                              Required
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38

Perform Budgeting   Perform Collection   Perform Financial   Perform Physical     Perform           Populate Asset Data
                    and Disbursement     Reporting           Asset Accountability Reprogramming and Elements
                                                                                  Transfers
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38

Receive Project   Record CIP and or   Record Time and   Relieve CIP and or   Separate or       Sustain Human
Evidence          WIP Financial       Attendance        WIP Account          Terminate Human   Resources
                  Transactions                                               Resources
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38

Receive Project   Record CIP and or   Record Time and   Relieve CIP and or   Separate or       Sustain Human
Evidence          WIP Financial       Attendance        WIP Account          Terminate Human   Resources
                  Transactions                                               Resources
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38

Perform           Populate Asset Data Post to General   Process and Submit Receive Project    Record CIP and or
Reprogramming and Elements            Ledger            Validated Evidence Evidence           WIP Financial
Transfers                                                                                     Transactions
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38

Relieve CIP and or   Update Asset    Update CIP and or   Validate Account   Validate Asset Data   Perform Budgeting
WIP Account          Record          WIP Account         Structure          Elements
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38

Update Asset      Update CIP and or   Validate Account   Validate Asset Data
Record            WIP Account         Structure          Elements
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38

Validate Asset Data
Elements
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 33 Process Linkage 34 Process Linkage 35 Process Linkage 36 Process Linkage 37 Process Linkage 38
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44

Establish CIP and or Maintain Asset   Manage Benefits   Manage Human       Manage Travel      Perform Asset
WIP Account          Information                        Resources                             Valuation
                                                        Compensation and
                                                        Reimbursements
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44

Post to General   Process and Submit Receive Project    Record CIP and or   Record Time and   Record and Manage
Ledger            Validated Evidence Evidence           WIP Financial       Attendance        Receivable
                                                        Transactions
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44

Update Asset      Update CIP and or   Validate Account
Record            WIP Account         Structure
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44

Update Asset      Update CIP and or   Validate Account
Record            WIP Account         Structure
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44

Record and Manage Relieve CIP and or   Update Asset     Update CIP and or   Validate Account
Receivable        WIP Account          Record           WIP Account         Structure
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44

Execute             Execute Rescission, Perform           Execute Continuing
Apportionment and   Cancellation and    Reprogramming and Resolution
Allocate Funds      Deferrals           Transfers
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 39 Process Linkage 40 Process Linkage 41 Process Linkage 42 Process Linkage 43 Process Linkage 44
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50

Perform Physical     Populate Asset Data Process and Submit Receive Project   Record CIP and or   Record Time and
Asset Accountability Elements            Validated Evidence Evidence          WIP Financial       Attendance
                                                                              Transactions
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50

Relieve CIP and or   Separate or       Sustain Human    Update Asset       Update CIP and or   Validate Account
WIP Account          Terminate Human   Resources        Record             WIP Account         Structure
                     Resources
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 45 Process Linkage 46 Process Linkage 47 Process Linkage 48 Process Linkage 49 Process Linkage 50
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56

Relieve CIP and or   Separate or       Sustain Human    Update Asset       Update CIP and or   Validate Account
WIP Account          Terminate Human   Resources        Record             WIP Account         Structure
                     Resources
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56

Validate Asset Data   Calculate Supply    Manage Scheduled
Elements              Chain Entitlement   Payments
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 51 Process Linkage 52 Process Linkage 53 Process Linkage 54 Process Linkage 55 Process Linkage 56
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62

Validate Asset Data   Execute Rescission, Perform           Execute Continuing   Calculate Supply    Manage Scheduled
Elements              Cancellation and    Reprogramming and Resolution           Chain Entitlement   Payments
                      Deferrals           Transfers
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 57 Process Linkage 58 Process Linkage 59 Process Linkage 60 Process Linkage 61 Process Linkage 62
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 63 Process Linkage 64 Process Linkage 65 Process Linkage 66 Process Linkage 67 Process Linkage 68
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
Process Linkage 69 Process Linkage 70 Process Linkage 71 Process Linkage 72 Process Linkage 73 Process Linkage 74
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