4.1.1.3a CC&B-PS.Manage A/P Procedures : CC&B-PS.Manage A/P Procedures Detailed Process Model Description : 3.1 Print Check
3.1 Print Check
Reference: CC&B-PS.Manage A/P Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Group: Pay Cycle Manager
Actor/Role: PS
Description: The process writes the check to be sent to the customer for payment.
Process Names
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Pay Cycle Manager
Note: Additional information regarding the Pay Cycle Manager process will be provided later on.
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