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  • Payment Certificate Flow Chart

    Uploaded by

    Roxanne Mans
    8 views1 page
    A payment certificate flow chart outlines the process for generating contractor invoices, verifying information, generating final invoices, circulating payment certificate forms between managers for approval, and ultimately processing payment. The consultant generates the initial invoice which is then verified by the project manager and finalized by the consultant. The forms are signed and approved as they move up the chain of command from managers to the head before processing payment and filing.

    Original Description:

    Payment Certificate Flow Chart

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    A payment certificate flow chart outlines the process for generating contractor invoices, verifying information, generating final invoices, circulating payment certificate forms between managers for approval, and ultimately processing payment. The consultant generates the initial invoice which is then verified by the project manager and finalized by the consultant. The forms are signed and approved as they move up the chain of command from managers to the head before processing payment and filing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Payment Certificate Flow Chart

    Uploaded by

    Roxanne Mans
    A payment certificate flow chart outlines the process for generating contractor invoices, verifying information, generating final invoices, circulating payment certificate forms between managers for approval, and ultimately processing payment. The consultant generates the initial invoice which is then verified by the project manager and finalized by the consultant. The forms are signed and approved as they move up the chain of command from managers to the head before processing payment and filing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Payment Certificate Flow Chart

    Contractor\ Project Manager


    Consultant Sets Final
    Consultant generates Verifies invoice Confirms Information
    Invoice
    Invoice

    Adds new
    invoice,PC,Cover
    Secretary Senior Manager page with contract Project Manager
    info. Signs PC form Requests File from
    Deputy Head Nischal created by DCM, puts SCM
    into a folder for
    circulation

    Secretary
    Deputy Head Head Project Manager
    Head

    DCM Office
    SCM Project Manager DCM
    If Required

    SCM collects and


    Accounts Payable Clerk Captures Process Payment
    keeps file

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