Cross-Office Workflow Tracker
Track payroll/disbursement flow from Budget to Accounting to Treasury: status, holder, signature, attachment completeness, and feedback acknowledgment.
Total
0
Budget
0
Accounting
0
Treasury Pending
0
Released
0
Avg Age (days)
0
Sample Forms by Office (Asa / Unsa / How)
Live counts from database + process guide| Office (Asa) | Form (Unsa) | How / Process | Total | Sample |
|---|---|---|---|---|
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Transaction Tracking
| Tracking No | Flow | Current Office/Status | Current Holder | Signatures | Attachments | Missing | Last Activity | Actions |
|---|---|---|---|---|---|---|---|---|
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