Difference between revisions of "Flowchart - Money requests and receipts"
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| Line 8: | Line 8: | ||
money [label="Does it contain\na check or a bill?"] | money [label="Does it contain\na check or a bill?"] | ||
contrib [label="beancounter\nenters in database and\ngives check to front desk\npasses info to thankers"] | contrib [label="beancounter\nenters in database and\ngives check to front desk\npasses info to thankers"] | ||
| − | beans [label=" | + | beans [label="Put in\nBeancounter\nIncoming"] |
recycleb [label="Liane\nfor approval"] | recycleb [label="Liane\nfor approval"] | ||
recyclep [label="Liane\nfor approval"] | recyclep [label="Liane\nfor approval"] | ||
| Line 14: | Line 14: | ||
standardb [label="Beancounter\nposts A/P entry\nwrites check\nposts payment\nprepares mail\nand gives to signer"] | standardb [label="Beancounter\nposts A/P entry\nwrites check\nposts payment\nprepares mail\nand gives to signer"] | ||
otherb [label="Beacounter\nfinds who needs\n to approve"] | otherb [label="Beacounter\nfinds who needs\n to approve"] | ||
| − | standardapproval [label="Beancounter\nexamines bill\ | + | standardapproval [label="Beancounter\nexamines bill\nand approves\n if not unusual"] |
| + | otherp [label="Lots of \npossibilities\n here"] | ||
start -> money | start -> money | ||
| Line 24: | Line 25: | ||
check -> invoice [label="Invoice\npayment?"] | check -> invoice [label="Invoice\npayment?"] | ||
check -> recyclep [label="Recycling\nrelated?"] | check -> recyclep [label="Recycling\nrelated?"] | ||
| − | check -> | + | check -> otherp [label="other?"] |
bill -> recycleb [label="Recycling\nrelated?"] | bill -> recycleb [label="Recycling\nrelated?"] | ||
bill -> standardapproval [label="Monthly\nor normal\nbill"] | bill -> standardapproval [label="Monthly\nor normal\nbill"] | ||
| Line 32: | Line 33: | ||
standardapproval -> standardb [label="normal"] | standardapproval -> standardb [label="normal"] | ||
standardapproval -> otherb [label="unusual"] | standardapproval -> otherb [label="unusual"] | ||
| − | + | recyclep -> invoice [label="approved"] | |
</graphviz> | </graphviz> | ||
Revision as of 15:59, 27 August 2010
