Page#1ATTACHMENT4.2(c)–FCEProcessFlowPage#2•TheprocessflowchartforVendorPaymentsinFC-EisdepictedfollowingSixSigmamethodologywheretheSupplier,Inputs,Process,OutputandCustomerlinkagesareincludedalongwithkeyprocessmetrics.•TheflowchartispresentedatthreelevelsLevel1flowchartistheprocessdepictionofE2Eprocessatahighlevelandincludesonlythekeyprocesses.(Page3).Level2flowchartisthenextlevelwheret...