University of Arizona
Financial Services Office

Document and Process Flowcharts

Documents                              Flowcharts
Check Requests Flowchart    
Interdepartmental Billing Form (IBF) Flowchart    
Travel Authorization (TA) Flowchart    
Travel Expense Report (TER) Flowchart    
Processes
Employee Reimbursements Flowchart    
Error Correction Flowchart    
Independent Contractor Flowchart    
Reconciliation Flowchart    
Student Payments Flowchart    
Travel Flowchart