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Petty Cash Voucher Purpose & Process Flow Please review Business Procedure Manual (BPM) for policies and procedures affecting petty cash. Purpose Section A: Track funds provided to individuals from
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Processing flow refers to the sequence of steps or activities involved in processing something, such as a product or a service.
Any organization or individual involved in a processing activity may be required to file a processing flow.
To fill out a processing flow, you need to document each step of the process, including input, output, and any decision points.
The purpose of a processing flow is to provide a clear understanding of how a process is carried out and to identify any potential bottlenecks or areas for improvement.
Information such as the sequence of steps, timing, resources required, and potential risks should be reported on a processing flow.
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