Task: Determine Process Procedures

Roles	Primary Performer: Financial Manager	Additional Performers:
Inputs	Mandatory: Financial Management Framework	Optional: None
Outputs	Financial Management Framework

For each of the three Financial sub-processes (Budgeting, IT Accounting and Chargeback)

Define the following:
- High Level Flow Diagram
- Sub-process (Procedure) Flow Diagrams
- Narrative Details
Sup-process Goals, Scope, Inputs and Outputs
Assign roles to activities
Identify tool opportunities, specifically automation. Flush out tool requirements (e.g. data analysis tools, reporting tools, datamining, chargeback tools)
Include process improvement sub-process and activities