The Business Process Models document the standardized, end-state business processes that will be implemented in Florida PALM. They are associated with the business process groupings and include a process flow and narrative. Below is the full list of Business Process Models and the associated segment. After each segment completes, the Project will share final design plans (includes business process models) with all agencies. Check out this helpful video which provides an overview for how to read a Business Process Model. Use the Process Model Key to better help you read the models.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The General Ledger (GL) module is used to establish the statewide accounting framework and agency-specific accounting and reporting needs, manage investments, manage interest apportionment, and support the forecast and management of agency cash balances.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Commitment Control (KK) module is used for control, management, and reporting of budget. This module includes ledgers that maintain appropriations, releases, reserves, and Fund cash which controls and tracks budget, cash, expenses, and revenues.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Purchasing (PO) module allows you to create an encumbrance based on information recorded on a Purchase Order and maintain and monitor encumbrances.
The Purchasing (PO) module allows you to create an encumbrance based on information recorded on a Purchase Order and maintain and monitor encumbrances.
The Purchasing (PO) module allows you to create an encumbrance based on information recorded on a Purchase Order and maintain and monitor encumbrances.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Accounts Payable (AP) module is responsible for tracking and managing suppliers, voucher invoices and payments. Some users will enter data into the module, while others will check on a status in the module.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Asset Management (AM) module is where we will manage agency property over the lifecycle of the asset, establishes the security controls, and performs month and year-end closing activities.
The Accounts Receivable (AR) module is used to manage and record customer AR items and deposits.
The Accounts Receivable (AR) module is used to manage and record customer AR items and deposits.
The Accounts Receivable (AR) module is used to manage and record customer AR items and deposits.
The Accounts Receivable (AR) module is used to manage and record customer AR items and deposits.
The Accounts Receivable (AR) module is used to manage and record customer AR items and deposits.
The Accounts Receivable (AR) module is used to manage and record customer AR items and deposits.
The Accounts Receivable (AR) module is used to manage and record customer AR items and deposits.
The Accounts Receivable (AR) module is used to manage and record customer AR items and deposits.
The Accounts Receivable (AR) module is used to manage and record customer AR items and deposits.
The Treasury Management (TM) module includes a collection of business processes that manage banking relationships, investments, and interest apportionment for agencies and external entities.
The Treasury Management (TM) module includes a collection of business processes that manage banking relationships, investments, and interest apportionment for agencies and external entities.
The Treasury Management (TM) module includes a collection of business processes that manage banking relationships, investments, and interest apportionment for agencies and external entities.
The Treasury Management (TM) module includes a collection of business processes that manage banking relationships, investments, and interest apportionment for agencies and external entities.
The Treasury Management (TM) module includes a collection of business processes that manage banking relationships, investments, and interest apportionment for agencies and external entities.
The Treasury Management (TM) module includes a collection of business processes that manage banking relationships, investments, and interest apportionment for agencies and external entities.
The Project Costing (PC) module is used to establish non-sponsored Project information which results in a Project ChartField value for tracking related transactions.
The Project Costing (PC) module is used to establish non-sponsored Project information which results in a Project ChartField value for tracking related transactions.
The Project Costing (PC) module is used to establish non-sponsored Project information which results in a Project ChartField value for tracking related transactions.
The Project Costing (PC) module is used to establish non-sponsored Project information which results in a Project ChartField value for tracking related transactions.
The Project Costing (PC) module is used to establish non-sponsored Project information which results in a Project ChartField value for tracking related transactions.
The Project Costing (PC) module is used to establish non-sponsored Project information which results in a Project ChartField value for tracking related transactions.
The Project Costing (PC) module is used to establish non-sponsored Project information which results in a Project ChartField value for tracking related transactions.
The Project Costing (PC) module is used to establish non-sponsored Project information which results in a Project ChartField value for tracking related transactions.
The Custom Grant Page is specifically designed for Florida to provide similar functionality to the FLAIR Grant information screen.
The Custom Grant Page is specifically designed for Florida to provide similar functionality to the FLAIR Grant information screen.
The Custom Grant Page is specifically designed for Florida to provide similar functionality to the FLAIR Grant information screen.
The Custom Grant Page is specifically designed for Florida to provide similar functionality to the FLAIR Grant information screen.
The Custom Contract Page is specifically designed for Florida to provide functionality via a Custom Contracts Information Page.
The Custom Contract Page is specifically designed for Florida to provide functionality via a Custom Contracts Information Page.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Payroll (PAY) module includes functions that support the management of payroll lifecycle activities. This includes maintaining employee records, calculating and processing payroll, payroll deductions and remittances, tax reporting, and other related activities.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
The Inter/IntraUnit (IU) module supports recording the movement or adjustment of financial resources between agencies (InterUnit) or within an agency (IntraUnit). IU transactions include encumbrances, accruals, expenditure/revenue, transfers, and reclassifications.
