Accepted Order, Agreement Approval and Project and Funding Process Steps

Does anyone have a good flow or can help identify the order of operations of the flow, the documentation we have is spotty and we do not have things configured and working yet. Key question is which came first the chicken (Project) or the egg (Order/Agreement approval)

We think it works this way, any insight is appreciated

1-Run intragovernmental Order Process

2-Initiate and update Agreement

3-Agreement Workflow Approval (AME)

4-Send Approval to Buyer

5-Create Project

6-Associate Project

7-Fund Project->Auto Baseline funding and Auto-Revenue Budget

Is this correct? is this exact process documented somewhere?

Thanks

Dave