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  • NLUZ Flow Chart

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    lukas Mandawe
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    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    1 views5 pages

    NLUZ Flow Chart

    Uploaded by

    lukas Mandawe

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 5

    CM Above 20K

    Supervisor SF Endorsement Verification

    SP BOQ Implementation COC Invoicing

    Purchasing Subcon/Nego
    SP Internal BOQ Process
    CM below 20K/FSA

    Supervisor BOQ/SF Verification COC

    Field Ops Implementation

    Billing
    Invoicing
    FUEL Flow Chart

    Manager Approval

    Supervisor/
    NTP/SF COC
    Admin/FOC

    Field Ops Implementation

    Billing Staff Invoicing


    SF Ticket FLOW CHART

    Approval Manager

    Closing &
    Supervisor
    Validation

    Pricing Billing Staff

    Encoding FOC

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