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 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.
